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Servicio de hojalateria, pintura y tapiceria automotriz

CONTRACT SUMMARY 00641209-003-10-C054027

Total amount

160,360.4 pesos mexicanos

Contract period(s)

Between 29 de enero de 2010 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-00641209-003-10 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.

PLANNING

No data

CALL FOR TENDERS

Call type

Licitación Pública (open)

Scope

Internacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

00641209-003-10 Adquisicion de consumibles para equipo de cýmputo para el rýgimen ordinario y Programa IMSS-Oportunidades, ejercicio 2010.

Award title

Servicio de hojalateria, pintura y tapiceria automotriz

Contract title

Servicio de hojalateria, pintura y tapiceria automotriz

Amount

160,360.4 pesos mexicanos

Signature date

29 de enero de 2010

Execution period

29 de enero de 2010 to Fecha desconocida

Internal award code

C054027

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