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Insumos.

CONTRACT SUMMARY 00641218-105-06-C750019

Total amount

1.8 millones de pesos mexicanos (1,800,000 MXN)

Contract period(s)

Between 6 de marzo de 2008 and Fecha desconocida

Proveedor(es)

TUNICO SA DE CV

This contract is part of a record. See record ocds-0ud2q6-00641218-105-06 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

Licitación Pública (open)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

Insumos.

Award title

Insumos.

Contract title

Insumos.

Supplier(s)

TUNICO SA DE CV

Amount

1.8 millones de pesos mexicanos (1,800,000 MXN)

Signature date

6 de marzo de 2008

Execution period

6 de marzo de 2008 to Fecha desconocida

Internal award code

C750019

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