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CONTRATACION DE TRANSPORTE PARA EL ENVIO DE IMPRESORA DE VILLAHERMOSA A SALTILLO

CONTRACT SUMMARY 11163003-263-11-32365

Total amount

21,000 pesos mexicanos

Contract period(s)

Between 13 de julio de 2011 and Fecha desconocida

Proveedor(es)

REGULO ROSADO WADE

This contract is part of a record. See record ocds-0ud2q6-11163003-263-11 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

Subgerencia de Adquisiciones (Code: 11163003 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

CONTRATACION DE TRANSPORTE PARA EL ENVIO DE IMPRESORA DE VILLAHERMOSA A SALTILLO

Award title

CONTRATACION DE TRANSPORTE PARA EL ENVIO DE IMPRESORA DE VILLAHERMOSA A SALTILLO

Contract title

CONTRATACION DE TRANSPORTE PARA EL ENVIO DE IMPRESORA DE VILLAHERMOSA A SALTILLO

Supplier(s)

REGULO ROSADO WADE

Amount

21,000 pesos mexicanos

Signature date

13 de julio de 2011

Execution period

13 de julio de 2011 to Fecha desconocida

Internal award code

32365

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