Total amount
65,666.2 pesos mexicanos
Contract period(s)
Between 14 de mayo de 2007 and 9 de junio de 2007Proveedor(es)
CONSTRUCCIONES Y COMERCIALIZADORA UC S.A. DE C.V.This contract is part of a record. See record ocds-0ud2q6-485 in Open Contracting Data Standard format.
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.
Call status
complete
Call title
UTEN1LIOS DE ALIMENTACION
Award title
UTEN1LIOS DE ALIMENTACION
Contract title
UTEN1LIOS DE ALIMENTACION
Supplier(s)
CONSTRUCCIONES Y COMERCIALIZADORA UC S.A. DE C.V. ,
PROVEEDORA DE MATERIALES ROMM S.A. DE C.V. ,
SERVICIOS ESPECIALIZADOS DE ABASTECIMIENTO S.C. ,
IMER ,
Amount
65,666.2 pesos mexicanos
Signature date
2 de abril de 2007
Execution period
14 de mayo de 2007 to 9 de junio de 2007
Internal award code
485
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxNo data
Date updated in QQW
9 de mayo de 2021
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxPart of the project
Organization responsible for the import