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Aplanado y pintura en fachadas de Almacen 11 y 12 dentro del Puerto de Veracruz

CONTRACT SUMMARY 09182002-071-09-API-GI-CO-3504-36-09

Total amount

683,905.6 pesos mexicanos

Contract period(s)

Between 17 de abril de 2009 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-09182002-071-09 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 Ingeniería (Code: 9182002 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Obra Publica (works)

Call status

complete

AWARD AND CONTRACT

Call title

Aplanado y pintura en fachadas de Almacen 11 y 12 dentro del Puerto de Veracruz

Award title

Aplanado y pintura en fachadas de Almacen 11 y 12 dentro del Puerto de Veracruz

Contract title

Aplanado y pintura en fachadas de Almacen 11 y 12 dentro del Puerto de Veracruz

Supplier(s)

DANIEL ZAMORA ROMERO

Amount

683,905.6 pesos mexicanos

Signature date

17 de abril de 2009

Execution period

17 de abril de 2009 to Fecha desconocida

Internal award code

API-GI-CO-3504-36-09

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