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Agua purificada

CONTRACT SUMMARY 22101001-034-06-44

Total amount

940,000 pesos mexicanos

Contract period(s)

Between 17 de mayo de 2006 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-22101001-034-06 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

Dirección General de Administración (Code: 22101001 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Agua purificada

Award title

Agua purificada

Contract title

Agua purificada

Supplier(s)

FRIGASA, S.A. DE C.V.

Amount

940,000 pesos mexicanos

Signature date

17 de mayo de 2006

Execution period

17 de mayo de 2006 to Fecha desconocida

Internal award code

44

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