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ARTICULOS DE LIMPIEZA

CONTRACT SUMMARY 11150003-030-08-A2431

Total amount

171,189.4 pesos mexicanos

Contract period(s)

Between 19 de enero de 2009 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-11150003-030-08 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

Departamento de Adquisiciones (Code: 11150003 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

ARTICULOS DE LIMPIEZA

Award title

ARTICULOS DE LIMPIEZA

Contract title

ARTICULOS DE LIMPIEZA

Supplier(s)

VENDIV, S.A. DE C.V.

Amount

171,189.4 pesos mexicanos

Signature date

19 de enero de 2009

Execution period

19 de enero de 2009 to Fecha desconocida

Internal award code

A2431

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