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LAMINAS NEGATIVAS AGFA DE 638X975X.30

CONTRACT SUMMARY 04101001-303-06-2119

Total amount

213.3 millones de pesos mexicanos (213,300,000 MXN)

Contract period(s)

Between 26 de octubre de 2006 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-04101001-303-06 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

Buying unit

Gerencia de Abastecimiento (Code: 4101001 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

LAMINAS NEGATIVAS AGFA DE 638X975X.30

Award title

LAMINAS NEGATIVAS AGFA DE 638X975X.30

Contract title

LAMINAS NEGATIVAS AGFA DE 638X975X.30

Amount

213.3 millones de pesos mexicanos (213,300,000 MXN)

Signature date

26 de octubre de 2006

Execution period

26 de octubre de 2006 to Fecha desconocida

Internal award code

2119

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