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Art. aseo sanitarios

CONTRACT SUMMARY 4500327741-4500327741

Total amount

15,041 pesos mexicanos

Contract period(s)

Between 26 de noviembre de 2009 and 29 de noviembre de 2009

Proveedor(es)

DILIQUIM SA DE CV

This contract is part of a record. See record ocds-0ud2q6-4500327741 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

15,041 pesos mexicanos

Signature date

26 de noviembre de 2009

Execution period

26 de noviembre de 2009 to 29 de noviembre de 2009

Internal award code

4500327741

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

PODER