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Erogaciones por cuenta de terceros

CONTRACT SUMMARY 12S0734-12S0734

Total amount

59,132 pesos mexicanos

Contract period(s)

Between 6 de agosto de 2012 and 6 de agosto de 2012

Proveedor(es)

PARE S.A.

This contract is part of a record. See record ocds-0ud2q6-12S0734 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)

Call status

complete

AWARD AND CONTRACT

Call title

Erogaciones por cuenta de terceros

Award title

Erogaciones por cuenta de terceros

Contract title

Erogaciones por cuenta de terceros

Supplier(s)

PARE S.A.

Amount

59,132 pesos mexicanos

Signature date

6 de agosto de 2012

Execution period

6 de agosto de 2012 to 6 de agosto de 2012

Internal award code

12S0734

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER