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FABRICACION Y SUMINISTRO DE BUZONES DE ACRILICO

CONTRACT SUMMARY 08210001-018-03-B00/P374/2003

Total amount

95,168 pesos mexicanos

Contract period(s)

Between 15 de diciembre de 2003 and Fecha desconocida

Proveedor(es)

JORGE LEON VALLE

This contract is part of a record. See record ocds-0ud2q6-08210001-018-03 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.

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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.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Subdirección de Recursos Materiales (Code: 8210001 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Llantas de hule para automóvil

Award title

FABRICACION Y SUMINISTRO DE BUZONES DE ACRILICO

Contract title

FABRICACION Y SUMINISTRO DE BUZONES DE ACRILICO

Supplier(s)

JORGE LEON VALLE

Amount

95,168 pesos mexicanos

Signature date

15 de diciembre de 2003

Execution period

15 de diciembre de 2003 to Fecha desconocida

Internal award code

B00/P374/2003

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