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MANTTO MAYOR EQ.HIDRAULICO VEH.46918

CONTRACT SUMMARY 18164041-101-10-800500295

Total amount

61,622 pesos mexicanos

Contract period(s)

Between 9 de febrero de 2011 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-18164041-101-10 in Open Contracting Data Standard format.

CONTRACT QUALITY

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PLANNING

No data

CALL FOR TENDERS

Buying unit

Gerencia Divisional Sureste (Code: 18164041 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

MANTTO MAYOR EQ.HIDRAULICO VEH.46918

Award title

MANTTO MAYOR EQ.HIDRAULICO VEH.46918

Contract title

MANTTO MAYOR EQ.HIDRAULICO VEH.46918

Supplier(s)

EUROGRU S.A. DE C.V.

Amount

61,622 pesos mexicanos

Signature date

9 de febrero de 2011

Execution period

9 de febrero de 2011 to Fecha desconocida

Internal award code

800500295

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