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ARRANCADOR 501XL-56A

CONTRACT SUMMARY 18164101-010-06-700192098

Total amount

11,190.7 pesos mexicanos

Contract period(s)

Between 9 de junio de 2006 and Fecha desconocida

Proveedor(es)

AGRESOL, INC.

This contract is part of a record. See record ocds-0ud2q6-18164101-010-06 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

Jefatura de Compras Zona Norte (Code: 18164101 )

Call type

Adjudicacion Directa (direct)

Scope

Internacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

ARRANCADOR 501XL-56A

Award title

ARRANCADOR 501XL-56A

Contract title

ARRANCADOR 501XL-56A

Supplier(s)

AGRESOL, INC.

Amount

11,190.7 pesos mexicanos

Signature date

9 de junio de 2006

Execution period

9 de junio de 2006 to Fecha desconocida

Internal award code

700192098

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