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CONSUMO EN ATENCION A DIRECTIVOS DE LA CGPYMM

CONTRACT SUMMARY 21426-21426

Total amount

4,916.1 pesos mexicanos

Contract period(s)

Between 25 de febrero de 2015 and 26 de febrero de 2015

Proveedor(es)

CLARAMAR S.A.

This contract is part of a record. See record ocds-0ud2q6-21426 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

CONSUMO EN ATENCION A DIRECTIVOS DE LA CGPYMM

Award title

CONSUMO EN ATENCION A DIRECTIVOS DE LA CGPYMM

Contract title

CONSUMO EN ATENCION A DIRECTIVOS DE LA CGPYMM

Supplier(s)

CLARAMAR S.A.

Amount

4,916.1 pesos mexicanos

Signature date

25 de febrero de 2015

Execution period

25 de febrero de 2015 to 26 de febrero de 2015

Internal award code

21426

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

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