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Credenza

CONTRACT SUMMARY 00641209-159-03-0272-2003

Total amount

7,725 pesos mexicanos

Contract period(s)

Between 22 de diciembre de 2003 and Fecha desconocida

Proveedor(es)

ADELA SOLIS ARROYO

This contract is part of a record. See record ocds-0ud2q6-00641209-159-03 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.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Credenza

Award title

Credenza

Contract title

Credenza

Supplier(s)

ADELA SOLIS ARROYO

Amount

7,725 pesos mexicanos

Signature date

22 de diciembre de 2003

Execution period

22 de diciembre de 2003 to Fecha desconocida

Internal award code

0272-2003

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