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SERVICIO DE COMEDOR ESTACION DE COMBUSTIBLES DE LOS MOCHIS

CONTRACT SUMMARY 002-08-LMM-SCO-30-002-08-LMM-SCO-30

Total amount

81,760 pesos mexicanos

Contract period(s)

Between 1 de enero de 2008 and 14 de mayo de 2008

This contract is part of a record. See record ocds-0ud2q6-002-08-LMM-SCO-30 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

AWARD AND CONTRACT

Call title

SERVICIO DE COMEDOR ESTACION DE COMBUSTIBLES DE LOS MOCHIS

Award title

SERVICIO DE COMEDOR ESTACION DE COMBUSTIBLES DE LOS MOCHIS

Contract title

SERVICIO DE COMEDOR ESTACION DE COMBUSTIBLES DE LOS MOCHIS

Supplier(s)

BENJAMIN SERNA LIOGON

Amount

81,760 pesos mexicanos

Signature date

31 de diciembre de 2007

Execution period

1 de enero de 2008 to 14 de mayo de 2008

Internal award code

002-08-LMM-SCO-30

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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