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MATERIAL ELECTRICO Y ELECTRONI

CONTRACT SUMMARY 0000003275-2404-0000003275-2404

Total amount

8,588.3 pesos mexicanos

Contract period(s)

Between 10 de septiembre de 2008 and 10 de septiembre de 2008

Proveedor(es)

VIDAL ROMERO NORMA

This contract is part of a record. See record ocds-0ud2q6-0000003275-2404 in Open Contracting Data Standard format.

CONTRACT QUALITY

More than 20 algorithmic tests are run at the contract level, grouped into four categories, to determine the quality of procurement data. The methodology can be consulted here.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

MATERIAL ELECTRICO Y ELECTRONI

Award title

MATERIAL ELECTRICO Y ELECTRONI

Contract title

MATERIAL ELECTRICO Y ELECTRONI

Supplier(s)

VIDAL ROMERO NORMA

Amount

8,588.3 pesos mexicanos

Signature date

10 de septiembre de 2008

Execution period

10 de septiembre de 2008 to 10 de septiembre de 2008

Internal award code

0000003275-2404

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

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Organization responsible for the import

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