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COTIZAR BIENES Y SERVICIOS ANALIZAR LAS COTIZACIONES

CONTRACT SUMMARY 13010200-13010200

Total amount

170,009.3 pesos mexicanos

Contract period(s)

Between 1 de enero de 2013 and 31 de diciembre de 2013

This contract is part of a record. See record ocds-0ud2q6-13010200 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

OTROS

Call status

complete

AWARD AND CONTRACT

Call title

COTIZAR BIENES Y SERVICIOS ANALIZAR LAS COTIZACIONES

Award title

COTIZAR BIENES Y SERVICIOS ANALIZAR LAS COTIZACIONES

Contract title

COTIZAR BIENES Y SERVICIOS ANALIZAR LAS COTIZACIONES

Supplier(s)

FAGOAGA SILVA HECTOR

Amount

170,009.3 pesos mexicanos

Signature date

1 de enero de 2013

Execution period

1 de enero de 2013 to 31 de diciembre de 2013

Internal award code

13010200

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