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16 acrilicos blancos de 70x60 rotulados por unlado en vinil y 10 acrilicos balcnos de 25x30 rotulados

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CONTRACT SUMMARY 11163001-208-06-24263

Total amount

5,438.4 pesos mexicanos

Contract period(s)

Between 28 de marzo de 2006 and Fecha desconocida

Buying unit

Gerencia de Adquisiciones in México

Proveedor(es)

HIGHTECH SALTILLO, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-11163001-208-06 in Open Contracting Data Standard format.

See contract on web.compranet.gob.mx:8000

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

Government agency

CORPORACIÓN MEXICANA DE INVESTIGACIÓN EN MATERIALES, S. A. DE C. V.

Buying unit

Gerencia de Adquisiciones (Code: 11163001 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

16 acrilicos blancos de 70x60 rotulados por unlado en vinil y 10 acrilicos balcnos de 25x30 rotulados

Award title

16 acrilicos blancos de 70x60 rotulados por unlado en vinil y 10 acrilicos balcnos de 25x30 rotulados

Contract title

16 acrilicos blancos de 70x60 rotulados por unlado en vinil y 10 acrilicos balcnos de 25x30 rotulados

Supplier(s)

HIGHTECH SALTILLO, S.A. DE C.V.

Amount

5,438.4 pesos mexicanos

Signature date

28 de marzo de 2006

Execution period

28 de marzo de 2006 to Fecha desconocida

Internal award code

24263

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Python (pandas, json)

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                        import pandas as pd 


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16 acrilicos blancos de 70x60 rotulados por unlado en vinil y 10 acrilicos balcnos de 25x30 rotulados

CONTRACT SUMMARY 11163001-208-06-24263

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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