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CERA F-20-6 PARA MAQUINA INYECTORA

CONTRACT SUMMARY 11163001-534-08-27337

Total amount

11,385.6 pesos mexicanos

Contract period(s)

Between 9 de junio de 2008 and Fecha desconocida

Proveedor(es)

CDW DIRECT, LLC

This contract is part of a record. See record ocds-0ud2q6-11163001-534-08 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

Gerencia de Adquisiciones (Code: 11163001 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

CERA F-20-6 PARA MAQUINA INYECTORA

Award title

CERA F-20-6 PARA MAQUINA INYECTORA

Contract title

CERA F-20-6 PARA MAQUINA INYECTORA

Supplier(s)

CDW DIRECT, LLC

Amount

11,385.6 pesos mexicanos

Signature date

9 de junio de 2008

Execution period

9 de junio de 2008 to Fecha desconocida

Internal award code

27337

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