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MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE ANAQUELES DE DICONSA S.A. DE C.V.

RECORD SUMMARY ocds-0ud2q6-SA-020VSS013-N26-2014

Total amount

240,730

Number of contracts

1

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

Gerencia de la Sucursal (Code: 020VSS013 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

inPerson

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 590180

Title

SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE ANAQUELES

Amount

240,730 pesos mexicanos

Signature date

1 de agosto de 2014

Execution period

1 de agosto de 2014 to 15 de septiembre 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This contract has been archived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