Let me know when the data is updated again

42 FUSIBLES PARA ATENCION DE HELICOPTEROS DE LA SEMAR.

CONTRACT SUMMARY 13-0243/2012-13-0243/2012

Total amount

915 pesos mexicanos

Contract period(s)

Between 8 de agosto de 2012 and 31 de diciembre de 2012

Proveedor(es)

VORRENS s.r.o.

This contract is part of a record. See record ocds-0ud2q6-13-0243/2012 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

42 FUSIBLES PARA ATENCION DE HELICOPTEROS DE LA SEMAR.

Award title

42 FUSIBLES PARA ATENCION DE HELICOPTEROS DE LA SEMAR.

Contract title

42 FUSIBLES PARA ATENCION DE HELICOPTEROS DE LA SEMAR.

Supplier(s)

VORRENS s.r.o.

Amount

915 pesos mexicanos

Signature date

18 de octubre de 2007

Execution period

8 de agosto de 2012 to 31 de diciembre de 2012

Internal award code

13-0243/2012

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