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CUERO FLOR ENT.HIDRO.NGR CP014

CONTRACT SUMMARY 13P451-13P451

Total amount

67,468.4 pesos mexicanos

Contract period(s)

Between 19 de abril de 2013 and 31 de julio de 2013

This contract is part of a record. See record ocds-0ud2q6-13P451 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

CUERO FLOR ENT.HIDRO.NGR CP014

Award title

CUERO FLOR ENT.HIDRO.NGR CP014

Contract title

CUERO FLOR ENT.HIDRO.NGR CP014

Supplier(s)

BEFAMEX S.A. DE C.V.

Amount

67,468.4 pesos mexicanos

Signature date

19 de abril de 2013

Execution period

19 de abril de 2013 to 31 de julio de 2013

Internal award code

13P451

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