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Art. aseo sanitarios

CONTRACT SUMMARY 4500303231-4500303231

Total amount

15,670 pesos mexicanos

Contract period(s)

Between 30 de abril de 2009 and 3 de mayo de 2009

Proveedor(es)

DILIQUIM SA DE CV

This contract is part of a record. See record ocds-0ud2q6-4500303231 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

Art. aseo sanitarios

Award title

Art. aseo sanitarios

Contract title

Art. aseo sanitarios

Supplier(s)

DILIQUIM SA DE CV

Amount

15,670 pesos mexicanos

Signature date

30 de abril de 2009

Execution period

30 de abril de 2009 to 3 de mayo de 2009

Internal award code

4500303231

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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