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INV.095 REQ.2089 ECO.FAVE0046OR/16 ARTICULOS DEPORTIVOS

CONTRACT SUMMARY 1117221-1117221

Total amount

2.8 millones de pesos mexicanos (2,772,400 MXN)

Contract period(s)

Between 23 de junio de 2016 and 23 de septiembre de 2016

This contract is part of a record. See record ocds-0ud2q6-1117221 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

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARD AND CONTRACT

Call title

INV.095 REQ.2089 ECO.FAVE0046OR/16 ARTICULOS DEPORTIVOS

Award title

INV.095 REQ.2089 ECO.FAVE0046OR/16 ARTICULOS DEPORTIVOS

Contract title

INV.095 REQ.2089 ECO.FAVE0046OR/16 ARTICULOS DEPORTIVOS

Supplier(s)

SHOES MAGIC SA DE CV

Amount

2.8 millones de pesos mexicanos (2,772,400 MXN)

Signature date

15 de mayo de 2016

Execution period

23 de junio de 2016 to 23 de septiembre de 2016

Internal award code

1117221

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION