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LLANTA 235-75 RIN 17.5 PIRELI

CONTRACT SUMMARY 11290002-032-10-PE-GTM-36/10

Total amount

51,484.1 pesos mexicanos

Contract period(s)

Between 7 de abril de 2010 and Fecha desconocida

Proveedor(es)

JUAREZ MUýOZ JOSE

This contract is part of a record. See record ocds-0ud2q6-11290002-032-10 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

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

LLANTA 235-75 RIN 17.5 PIRELI

Award title

LLANTA 235-75 RIN 17.5 PIRELI

Contract title

LLANTA 235-75 RIN 17.5 PIRELI

Supplier(s)

JUAREZ MUýOZ JOSE

Amount

51,484.1 pesos mexicanos

Signature date

7 de abril de 2010

Execution period

7 de abril de 2010 to Fecha desconocida

Internal award code

PE-GTM-36/10

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