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PANTALLA ELECTRONICA

CONTRACT SUMMARY 06565001-014-08-PEDIDO 003

Total amount

269,820 pesos mexicanos

Contract period(s)

Between 11 de enero de 2008 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-06565001-014-08 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.

PLANNING

No data

CALL FOR TENDERS

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Obra Publica (works)

Call status

complete

AWARD AND CONTRACT

Call title

CONTRATACION Y EJECUCION DE LOS TRABAJOS DE ADECUACION Y MANTENIMIENTO DEL INMUEBLE QUE OCUPA LA FINANCIERA RURAL EN CIUDAD SERDAN, PUEBLA A BASE DE PRECIOS UNITARIOS Y TIEMPO DETERMINADO

Award title

PANTALLA ELECTRONICA

Contract title

PANTALLA ELECTRONICA

Supplier(s)

LUMTEC, S.A. DE C.V.

Amount

269,820 pesos mexicanos

Signature date

11 de enero de 2008

Execution period

11 de enero de 2008 to Fecha desconocida

Internal award code

PEDIDO 003

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