Let me know when the data is updated again

Fusibles

CONTRACT SUMMARY 18164038-034-07-700197059

Total amount

3.6 millones de pesos mexicanos (3,580,250 MXN)

Contract period(s)

Between 18 de enero de 2007 and Fecha desconocida

Proveedor(es)

ELECTRAMEX, S.A.

This contract is part of a record. See record ocds-0ud2q6-18164038-034-07 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 Norte (Code: 18164038 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Fusibles

Award title

Fusibles

Contract title

Fusibles

Supplier(s)

ELECTRAMEX, S.A.

Amount

3.6 millones de pesos mexicanos (3,580,250 MXN)

Signature date

18 de enero de 2007

Execution period

18 de enero de 2007 to Fecha desconocida

Internal award code

700197059

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