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DISTRIBUCIýN

CONTRACT SUMMARY 11190001-252-07-SS482

Total amount

152,862.8 pesos mexicanos

Contract period(s)

Between 3 de diciembre de 2007 and Fecha desconocida

Proveedor(es)

JOSý OLVERA TREJO

This contract is part of a record. See record ocds-0ud2q6-11190001-252-07 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.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Jefatura de Compras (Code: 11190001 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

DISTRIBUCIýN

Award title

DISTRIBUCIýN

Contract title

DISTRIBUCIýN

Supplier(s)

JOSý OLVERA TREJO

Amount

152,862.8 pesos mexicanos

Signature date

3 de diciembre de 2007

Execution period

3 de diciembre de 2007 to Fecha desconocida

Internal award code

SS482

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