Let me know when the data is updated again

LETREROS EXTERIORES LUMINOSOS

CONTRACT SUMMARY 18164035-101-05-700172453

Total amount

324,640 pesos mexicanos

Contract period(s)

Between 23 de noviembre de 2005 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-18164035-101-05 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

Buying unit

Gerencia Divisional Golfo Norte (Code: 18164035 )

Call type

Invitacion a 3 (limited)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

LETREROS EXTERIORES LUMINOSOS

Award title

LETREROS EXTERIORES LUMINOSOS

Contract title

LETREROS EXTERIORES LUMINOSOS

Amount

324,640 pesos mexicanos

Signature date

23 de noviembre de 2005

Execution period

23 de noviembre de 2005 to Fecha desconocida

Internal award code

700172453

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER