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PAGINA WEB

CONTRACT SUMMARY 10141002-006-07-PEDIDO 047

Total amount

149,999 pesos mexicanos

Contract period(s)

Between 19 de octubre de 2007 and Fecha desconocida

Proveedor(es)

MARIO AVILA PEREZ

This contract is part of a record. See record ocds-0ud2q6-10141002-006-07 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

Secretaría Técnica (Code: 10141002 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

PAGINA WEB

Award title

PAGINA WEB

Contract title

PAGINA WEB

Supplier(s)

MARIO AVILA PEREZ

Amount

149,999 pesos mexicanos

Signature date

19 de octubre de 2007

Execution period

19 de octubre de 2007 to Fecha desconocida

Internal award code

PEDIDO 047

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