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ASESORIA P/ CTRTO DE ABASTO

CONTRACT SUMMARY 18164067-100-04-9200000439

Total amount

1.2 millones de pesos mexicanos (1,200,000 MXN)

Contract period(s)

Between 9 de septiembre de 2004 and Fecha desconocida

Proveedor(es)

ENERSA, S.C.

This contract is part of a record. See record ocds-0ud2q6-18164067-100-04 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

Subdirección de Administración y Finanzas (Code: 18164067 )

Call type

Invitacion a 3 (limited)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

ASESORIA P/ CTRTO DE ABASTO

Award title

ASESORIA P/ CTRTO DE ABASTO

Contract title

ASESORIA P/ CTRTO DE ABASTO

Supplier(s)

ENERSA, S.C.

Amount

1.2 millones de pesos mexicanos (1,200,000 MXN)

Signature date

9 de septiembre de 2004

Execution period

9 de septiembre de 2004 to Fecha desconocida

Internal award code

9200000439

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