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ADQUISICION DE MATERIAL ELECTRICO EN LOS TUNELES

CONTRACT SUMMARY 4500010544-4500010544

Total amount

709,993.5 pesos mexicanos

Contract period(s)

Between 10 de junio de 2008 and 29 de junio de 2008

Proveedor(es)

LIRO S.A DE C.V

This contract is part of a record. See record ocds-0ud2q6-4500010544 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 TRES PERSONAS (limited)

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICION DE MATERIAL ELECTRICO EN LOS TUNELES

Award title

ADQUISICION DE MATERIAL ELECTRICO EN LOS TUNELES

Contract title

ADQUISICION DE MATERIAL ELECTRICO EN LOS TUNELES

Supplier(s)

LIRO S.A DE C.V

Amount

709,993.5 pesos mexicanos

Signature date

10 de junio de 2008

Execution period

10 de junio de 2008 to 29 de junio de 2008

Internal award code

4500010544

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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