Let me know when the data is updated again

INV.022 REQ.484 ECO.FAVE003

CONTRACT SUMMARY 1035545-1035545

Total amount

3.3 millones de pesos mexicanos (3,290,000 MXN)

Contract period(s)

Between 15 de marzo de 2016 and 13 de junio de 2016

This contract is part of a record. See record ocds-0ud2q6-1035545 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

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARD AND CONTRACT

Call title

INV.022 REQ.484 ECO.FAVE003

Award title

INV.022 REQ.484 ECO.FAVE003

Contract title

INV.022 REQ.484 ECO.FAVE003

Supplier(s)

RYUVA GROUP SA DE CV

Amount

3.3 millones de pesos mexicanos (3,290,000 MXN)

Signature date

30 de noviembre de 2008

Execution period

15 de marzo de 2016 to 13 de junio de 2016

Internal award code

1035545

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION