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FRASCOS DE VIDRIO

CONTRACT SUMMARY 090201_573_13-090201_573_13

Total amount

74,749.2 pesos mexicanos

Contract period(s)

Between 18 de junio de 2013 and 20 de junio de 2013

Proveedor(es)

SANCHEZ OLIVER JOSE

This contract is part of a record. See record ocds-0ud2q6-090201_573_13 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

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

FRASCOS DE VIDRIO

Award title

FRASCOS DE VIDRIO

Contract title

FRASCOS DE VIDRIO

Supplier(s)

SANCHEZ OLIVER JOSE

Amount

74,749.2 pesos mexicanos

Signature date

8 de marzo de 2016

Execution period

18 de junio de 2013 to 20 de junio de 2013

Internal award code

090201_573_13

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER