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SERVICIO DE MANTENIMIENTO A CFEMATICOS Y EQUIPOS DE ATENCION A CLIENTES

RECORD SUMMARY ocds-0ud2q6-OA-018TOQ062-T143-2014

Total amount

7.1 millones (7,135,290.486 )

Number of contracts

4

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

Divisiòn de Distribuciòn Centro Sur (Code: 018TOQ062 )

Call type

Licitación Pública con OSD (open)

Regulations: Z15122015 02. Licitación Pública Internacional Bajo TLC LAASSP

Scope

Internacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission

Call period:

22 de mayo de 2014 - 1 de julio de 2014

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 665315

Title

800685553

Supplier(s)

INTECELEC SA DE CV

Amount

2.9 millones pesos mexicanos (2,878,800.18 MXN)

Execution period

18 de diciembre de 2014 to 31 de diciembre de 2014

This contract is Expirado (terminated)
This contract has been archived
Awarded contract code 665314

Title

800689980

Amount

1.9 millones pesos mexicanos (1,921,915 MXN)

Execution period

18 de diciembre de 2014 to 31 de diciembre de 2014

This contract is Expirado (terminated)
This contract has been archived
Awarded contract code 665316

Title

800685607

Supplier(s)

IRMA BELTRAN ROMO

Amount

1.8 millones pesos mexicanos (1,807,481.31 MXN)

Execution period

18 de diciembre de 2014 to 31 de diciembre de 2014

This contract is Expirado (terminated)
This contract has been archived
Awarded contract code 665313

Title

800685597

Supplier(s)

DIEGO ZARATE ARANA

Amount

527,094 pesos mexicanos

Execution period

18 de diciembre de 2014 to 31 de diciembre de 2014

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This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER