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PAGO DE LA FACTURA NUMERO 477 DE RAFAEL RIVERA MARTINEZ POR CONCEPTO DE ARTICULOS PROMOCIONALES

CONTRACT SUMMARY 21065-21065

Total amount

232,752.5 pesos mexicanos

Contract period(s)

Between 22 de diciembre de 2014 and 23 de diciembre de 2014

This contract is part of a record. See record ocds-0ud2q6-21065 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

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

PAGO DE LA FACTURA NUMERO 477 DE RAFAEL RIVERA MARTINEZ POR CONCEPTO DE ARTICULOS PROMOCIONALES

Award title

PAGO DE LA FACTURA NUMERO 477 DE RAFAEL RIVERA MARTINEZ POR CONCEPTO DE ARTICULOS PROMOCIONALES

Contract title

PAGO DE LA FACTURA NUMERO 477 DE RAFAEL RIVERA MARTINEZ POR CONCEPTO DE ARTICULOS PROMOCIONALES

Amount

232,752.5 pesos mexicanos

Signature date

22 de diciembre de 2014

Execution period

22 de diciembre de 2014 to 23 de diciembre de 2014

Internal award code

21065

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

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Organization responsible for the import

PODER