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servicio de limpieza para las oficinas de Comimsa Reynosa para el 2007

CONTRACT SUMMARY 11163001-998-07-033/07

Total amount

28,800 pesos mexicanos

Contract period(s)

Between 31 de diciembre de 2007 and Fecha desconocida

Proveedor(es)

EDITH DE LEON RIOS

This contract is part of a record. See record ocds-0ud2q6-11163001-998-07 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.

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PLANNING

No data

CALL FOR TENDERS

Buying unit

Gerencia de Adquisiciones (Code: 11163001 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

materiales necesarios para acondicionar los cubiculos de gente de posgrado

Award title

servicio de limpieza para las oficinas de Comimsa Reynosa para el 2007

Contract title

servicio de limpieza para las oficinas de Comimsa Reynosa para el 2007

Supplier(s)

EDITH DE LEON RIOS

Amount

28,800 pesos mexicanos

Signature date

31 de diciembre de 2007

Execution period

31 de diciembre de 2007 to Fecha desconocida

Internal award code

033/07

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