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LPN-18164032-028-11 MANTENIMIENTO A CFEMATICOS

RECORD SUMMARY ocds-0ud2q6-LA-018TOQ040-N25-2011

Total amount

989,067.3

Number of contracts

5

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

Gerencia Divisonal Centro Oriente (Code: 018TOQ040 )

Call type

Licitación Pública (open)

Regulations: sub110525_01. Licitación Pública Nacional LAASSP

Purchase type

Servicios (services)

Call period:

8 de marzo de 2011 - 24 de marzo de 2011

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 26750

Title

9200003141 - 076

Supplier(s)

ADVANCELEC SA DE CV

Amount

287,525 pesos mexicanos

Execution period

18 de abril de 2011 to 1 de octubre de 2015

This contract is Expirado (terminated)
This contract has been archived
This contract was made as part of a framework agreement
Awarded contract code 58891

Title

LPN-18164032-028-2011 MANTENIMIENTO A CFEMATICOS

Amount

204,931 pesos mexicanos

Execution period

20 de mayo de 2011 to 29 de septiembre de 2015

This contract is Expirado (terminated)
This contract has been archived
Awarded contract code 58860

Title

LPN-18164032-028-11 MANTENIMIENTO A CFEMATICOS

Supplier(s)

ROSARIO FLORES FLORES

Amount

196,911 pesos mexicanos

Execution period

26 de abril de 2011 to 26 de abril de 2012

This contract is Expirado (terminated)
This contract has been archived
Awarded contract code 58881

Title

LPN-18164032-028-2011 MANTENIMIENTO A CFEMATICOS

Amount

153,000.3 pesos mexicanos

Execution period

20 de mayo de 2011 to 29 de septiembre de 2015

This contract is Expirado (terminated)
This contract has been archived
Awarded contract code 58874

Title

LPN-18164032-028-11 MANTENIMIENTO A CFEMATICOS

Amount

146,700 pesos mexicanos

Execution period

19 de abril de 2011 to 19 de abril de 2012

This contract is Expirado (terminated)
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

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Organization responsible for the import

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