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SERVICIO DE MANTENIMIENTO Y RECARGA DE EXTINTORES OFICINAS CENTRALES Y ZONA METROPOLITANA

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RECORD SUMMARY ocds-0ud2q6-C-019-2016

Total amount

120,645.8

Number of contracts

Buying unit

SUBDIRECCIÓN DE ADQUISICIONES Y SERVICIOS belonging to CENTROS DE INTEGRACIÓN JUVENIL A.C.

PLANNING

No data

CALL FOR TENDERS

Government agency

CENTROS DE INTEGRACIÓN JUVENIL A.C.

Buying unit

SUBDIRECCIÓN DE ADQUISICIONES Y SERVICIOS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code C-019-2016

Title

SERVICIO DE MANTENIMIENTO Y RECARGA DE EXTINTORES OFICINAS CENTRALES Y ZONA METROPOLITANA

View contract

Supplier(s)

FIRE AMA S.A. DE C.V.

Amount

120,645.8 pesos mexicanos

Award status

active

Signature date

1 de marzo de 2016

Execution period

1 de marzo de 2016 to 31 de mayo de 2016

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.cij.gob.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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SERVICIO DE MANTENIMIENTO Y RECARGA DE EXTINTORES OFICINAS CENTRALES Y ZONA METROPOLITANA

RECORD SUMMARY ocds-0ud2q6-C-019-2016

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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