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definiciýn de perfil de egresos

CONTRACT SUMMARY 11310001-151-05-00387 05

Total amount

300,000 pesos mexicanos

Contract period(s)

Between 21 de noviembre de 2005 and Fecha desconocida

Proveedor(es)

MARTHA RAYAS ORTIZ

This contract is part of a record. See record ocds-0ud2q6-11310001-151-05 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

Departamento de Adquisiciones (Code: 11310001 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

definiciýn de perfil de egresos

Award title

definiciýn de perfil de egresos

Contract title

definiciýn de perfil de egresos

Supplier(s)

MARTHA RAYAS ORTIZ

Amount

300,000 pesos mexicanos

Signature date

21 de noviembre de 2005

Execution period

21 de noviembre de 2005 to Fecha desconocida

Internal award code

00387 05

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