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Espiral plástico

CONTRACT SUMMARY 06101072-052-02-AA-056/02

Total amount

2 millones de pesos mexicanos (1,991,046 MXN)

Contract period(s)

Between 2 de septiembre de 2002 and Fecha desconocida

Proveedor(es)

SANGE, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-06101072-052-02 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

Administración de Adquisiciones (Code: 6101072 )

Call type

Invitacion a 3 (limited)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Espiral plástico

Award title

Espiral plástico

Contract title

Espiral plástico

Supplier(s)

SANGE, S.A. DE C.V.

Amount

2 millones de pesos mexicanos (1,991,046 MXN)

Signature date

2 de septiembre de 2002

Execution period

2 de septiembre de 2002 to Fecha desconocida

Internal award code

AA-056/02

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