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CONTRACT SUMMARY 18164003-032-07-700250377

Total amount

240,000 pesos mexicanos

Contract period(s)

Between 11 de diciembre de 2007 and Fecha desconocida

Buying unit

Departamento Regional de Abastecimientos in México

Proveedor(es)

PROVEEDORA INDUSTRIAL ROCAST, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-18164003-032-07 in Open Contracting Data Standard format.

See contract on web.compranet.gob.mx:8000

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.

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PLANNING

No data

CALL FOR TENDERS

Government agency

COMISIÓN FEDERAL DE ELECTRICIDAD

Buying unit

Departamento Regional de Abastecimientos (Code: 18164003 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

LAMINILLA DE ALINEACION MOD

Award title

CARTUCHOS DE REPUESTO

Contract title

CARTUCHOS DE REPUESTO

Supplier(s)

PROVEEDORA INDUSTRIAL ROCAST, S.A. DE C.V.

Amount

240,000 pesos mexicanos

Signature date

11 de diciembre de 2007

Execution period

11 de diciembre de 2007 to Fecha desconocida

Internal award code

700250377

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000
This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER