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POSTE DE MADERA

CONTRACT SUMMARY 18164037-044-08-9100007126

Total amount

55,728 pesos mexicanos

Contract period(s)

Between 2 de mayo de 2010 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-18164037-044-08 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.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Gerencia Divisional Noroeste (Code: 18164037 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

POSTE DE MADERA

Award title

POSTE DE MADERA

Contract title

POSTE DE MADERA

Amount

55,728 pesos mexicanos

Signature date

2 de mayo de 2010

Execution period

2 de mayo de 2010 to Fecha desconocida

Internal award code

9100007126

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