Let me know when the data is updated again

Apoyo administrativo.

CONTRACT SUMMARY 21355001-024-04-012/2004

Total amount

57,600 pesos mexicanos

Contract period(s)

Between 30 de enero de 2004 and Fecha desconocida

Proveedor(es)

MORAN MORA GRACIELA

This contract is part of a record. See record ocds-0ud2q6-21355001-024-04 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

Dirección de Recursos Materiales (Code: 21355001 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

Apoyo administrativo.

Award title

Apoyo administrativo.

Contract title

Apoyo administrativo.

Supplier(s)

MORAN MORA GRACIELA

Amount

57,600 pesos mexicanos

Signature date

30 de enero de 2004

Execution period

30 de enero de 2004 to Fecha desconocida

Internal award code

012/2004

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