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SERVICIO DE HOJALATERIA Y PINTURA EN GENRAL PARA UNIDAD 198, 200, 202, 203 Y 206

CONTRACT SUMMARY 11163001-999-08-28107

Total amount

43,450 pesos mexicanos

Contract period(s)

Between 30 de noviembre de 2008 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-11163001-999-08 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.

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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

MOLDE DE COPA, MOLDE DE BASE DE LONA

Award title

SERVICIO DE HOJALATERIA Y PINTURA EN GENRAL PARA UNIDAD 198, 200, 202, 203 Y 206

Contract title

SERVICIO DE HOJALATERIA Y PINTURA EN GENRAL PARA UNIDAD 198, 200, 202, 203 Y 206

Supplier(s)

MANUEL CELORIO GOMEZ

Amount

43,450 pesos mexicanos

Signature date

30 de noviembre de 2008

Execution period

30 de noviembre de 2008 to Fecha desconocida

Internal award code

28107

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