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Suministro de agua purificada

CONTRACT SUMMARY 18577010-033-05-5400019752

Total amount

905,000 pesos mexicanos

Contract period(s)

Between 9 de junio de 2005 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-18577010-033-05 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

Call type

Invitacion a 3 (limited)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

Suministro de agua purificada

Award title

Suministro de agua purificada

Contract title

Suministro de agua purificada

Supplier(s)

WAGNER PRIMO WALTHER

Amount

905,000 pesos mexicanos

Signature date

9 de junio de 2005

Execution period

9 de junio de 2005 to Fecha desconocida

Internal award code

5400019752

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