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Servicio de Fumigación

CONTRACT SUMMARY 00639010-003-04-LPN/SITYF/GRST/03/04

Total amount

326,418.4 pesos mexicanos

Contract period(s)

Between 4 de junio de 2006 and Fecha desconocida

Proveedor(es)

JORGE DAJER MIGUEL

This contract is part of a record. See record ocds-0ud2q6-00639010-003-04 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

Gerencia Regional Sureste (Code: 639010 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

Servicio de Fumigación

Award title

Servicio de Fumigación

Contract title

Servicio de Fumigación

Supplier(s)

JORGE DAJER MIGUEL

Amount

326,418.4 pesos mexicanos

Signature date

4 de junio de 2006

Execution period

4 de junio de 2006 to Fecha desconocida

Internal award code

LPN/SITYF/GRST/03/04

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