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Refacciones para la industria del transporte aéreo

CONTRACT SUMMARY 00017001-176-08-2/155/2007

Total amount

456.2 millones de pesos mexicanos (456,175,240.3 MXN)

Contract period(s)

Between 14 de noviembre de 2007 and Fecha desconocida

Proveedor(es)

VERSABAR INC.

This contract is part of a record. See record ocds-0ud2q6-00017001-176-08 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

Buying unit

Dirección de Recursos Materiales (Code: 17001 )

Call type

Adjudicacion Directa (direct)

Scope

Internacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Refacciones para la industria del transporte aéreo

Award title

Refacciones para la industria del transporte aéreo

Contract title

Refacciones para la industria del transporte aéreo

Supplier(s)

VERSABAR INC.

Amount

456.2 millones de pesos mexicanos (456,175,240.3 MXN)

Signature date

14 de noviembre de 2007

Execution period

14 de noviembre de 2007 to Fecha desconocida

Internal award code

2/155/2007

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