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LLANTA 155/80 R-15

CONTRACT SUMMARY 18164041-166-08-700263057

Total amount

162,939.6 pesos mexicanos

Contract period(s)

Between 28 de mayo de 2008 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-18164041-166-08 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.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Gerencia Divisional Sureste (Code: 18164041 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

LLANTA 155/80 R-15

Award title

LLANTA 155/80 R-15

Contract title

LLANTA 155/80 R-15

Supplier(s)

RUPALLANTAS SA DE CV

Amount

162,939.6 pesos mexicanos

Signature date

28 de mayo de 2008

Execution period

28 de mayo de 2008 to Fecha desconocida

Internal award code

700263057

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