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Contrataciýn del suministro de materiales e insumos (materiales para construcciýn y plomerýa, artýculos de ferreterýa, pinturas y materiales afines, material elýctrico y reposiciýn de vidrios y acrýlicos) para la conservaciýn de inmuebles zonas Durango y Gýmez Palacio

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CONTRACT SUMMARY 00641220-006-08-C850112

Total amount

162,782.6 pesos mexicanos

Contract period(s)

Between 3 de febrero de 2009 and Fecha desconocida

Buying unit

Oficina de Adquisiciones de la Delegación Durango in México

Proveedor(es)

MONICA NAVA MENDOZA

This contract is part of a record. See record ocds-0ud2q6-00641220-006-08 in Open Contracting Data Standard format.

See contract on web.compranet.gob.mx:8000

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

Government agency

INSTITUTO MEXICANO DEL SEGURO SOCIAL

Buying unit

Oficina de Adquisiciones de la Delegación Durango (Code: 641220 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

Contrataciýn del suministro de materiales e insumos (materiales para construcciýn y plomerýa, artýculos de ferreterýa, pinturas y materiales afines, material elýctrico y reposiciýn de vidrios y acrýlicos) para la conservaciýn de inmuebles zonas Durango y Gýmez Palacio

Award title

Contract title

Supplier(s)

MONICA NAVA MENDOZA

Amount

162,782.6 pesos mexicanos

Signature date

3 de febrero de 2009

Execution period

3 de febrero de 2009 to Fecha desconocida

Internal award code

C850112

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Contrataciýn del suministro de materiales e insumos (materiales para construcciýn y plomerýa, artýculos de ferreterýa, pinturas y materiales afines, material elýctrico y reposiciýn de vidrios y acrýlicos) para la conservaciýn de inmuebles zonas Durango y Gýmez Palacio

CONTRACT SUMMARY 00641220-006-08-C850112

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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