Let me know when the data is updated again

abastecer de insumos a los diferentes Centros de Trabajo que conforman esta Delegación

CONTRACT SUMMARY 00637093-003-03-91

Total amount

393,559.6 pesos mexicanos

Contract period(s)

Between 4 de junio de 2005 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-00637093-003-03 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.

PLANNING

No data

CALL FOR TENDERS

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

abastecer de insumos a los diferentes Centros de Trabajo que conforman esta Delegación

Award title

abastecer de insumos a los diferentes Centros de Trabajo que conforman esta Delegación

Contract title

abastecer de insumos a los diferentes Centros de Trabajo que conforman esta Delegación

Supplier(s)

MIREYA CONS RODRIGUEZ

Amount

393,559.6 pesos mexicanos

Signature date

4 de junio de 2005

Execution period

4 de junio de 2005 to Fecha desconocida

Internal award code

91

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