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Adquisición de Consumibles Aéreos

CONTRACT SUMMARY 00017001-017-03-265/03

Total amount

2.5 millones de pesos mexicanos (2,493,890 MXN)

Contract period(s)

Between 7 de febrero de 2004 and Fecha desconocida

Proveedor(es)

EEE AVSERVICE, INC.

This contract is part of a record. See record ocds-0ud2q6-00017001-017-03 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.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Dirección de Recursos Materiales (Code: 17001 )

Call type

Licitación Pública (open)

Scope

Internacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Adquisición de Consumibles Aéreos

Award title

Adquisición de Consumibles Aéreos

Contract title

Adquisición de Consumibles Aéreos

Supplier(s)

EEE AVSERVICE, INC.

Amount

2.5 millones de pesos mexicanos (2,493,890 MXN)

Signature date

7 de febrero de 2004

Execution period

7 de febrero de 2004 to Fecha desconocida

Internal award code

265/03

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER