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PARA LA CONTRATACIÓN DEL SERVICIO DE MANTENIMIENTO PREVENTIVO A PLANTAS DE EMERGENCIA DE LA TORRE CENTRAL DE TELECOMUNICACIONES

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RECORD SUMMARY ocds-0ud2q6-CONTRATO/053/2011

Total amount

150,800

Number of contracts

Buying unit

DIRECTOR DE ADMINISTRACIÓN FINANCIERA belonging to TELECOMUNICACIONES DE MÉXICO

PLANNING

No data

CALL FOR TENDERS

Government agency

TELECOMUNICACIONES DE MÉXICO

Buying unit

DIRECTOR DE ADMINISTRACIÓN FINANCIERA

Call type

OTROS

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CONTRATO/053/2011

Title

PARA LA CONTRATACIÓN DEL SERVICIO DE MANTENIMIENTO PREVENTIVO A PLANTAS DE EMERGENCIA DE LA TORRE CENTRAL DE TELECOMUNICACIONES

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Supplier(s)

B.J. SERVICIOS Y PROYECTOS S.A. DE C.V.

Amount

150,800 pesos mexicanos

Award status

active

Signature date

29 de abril de 2011

Execution period

1 de mayo de 2011 to 27 de noviembre de 2011

Official documents

See awardNotice 1 on official site www.portaltransparencia.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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PARA LA CONTRATACIÓN DEL SERVICIO DE MANTENIMIENTO PREVENTIVO A PLANTAS DE EMERGENCIA DE LA TORRE CENTRAL DE TELECOMUNICACIONES

RECORD SUMMARY ocds-0ud2q6-CONTRATO/053/2011

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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