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379 156 0018 00 01

CONTRACT SUMMARY 00641237-024-10-D100148

Total amount

55,208 pesos mexicanos

Contract period(s)

Between 15 de julio de 2010 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-00641237-024-10 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.

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This contract has not been evaluated.

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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.

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

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

379 107 0026 00 01

Award title

379 156 0018 00 01

Contract title

379 156 0018 00 01

Supplier(s)

CORREA AYALA GEORGINA

Amount

55,208 pesos mexicanos

Signature date

15 de julio de 2010

Execution period

15 de julio de 2010 to Fecha desconocida

Internal award code

D100148

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