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Adquisicion de materiales para construccion dentro del Programa lluvias 2002 en el municpio de Jerez, Zac.

CONTRACT SUMMARY 61102002-001-03-FONDEN/009-A/2003

Total amount

179,926.8 pesos mexicanos

Contract period(s)

Between 4 de abril de 2005 and Fecha desconocida

Proveedor(es)

JOSE ORTEGA MENDIA

This contract is part of a record. See record ocds-0ud2q6-61102002-001-03 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.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Departamento de Asesoría y Proyectos (Code: 61102002 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Adquisicion de materiales para construccion dentro del Programa lluvias 2002 en el municpio de Jerez, Zac.

Award title

Adquisicion de materiales para construccion dentro del Programa lluvias 2002 en el municpio de Jerez, Zac.

Contract title

Adquisicion de materiales para construccion dentro del Programa lluvias 2002 en el municpio de Jerez, Zac.

Supplier(s)

JOSE ORTEGA MENDIA

Amount

179,926.8 pesos mexicanos

Signature date

4 de abril de 2005

Execution period

4 de abril de 2005 to Fecha desconocida

Internal award code

FONDEN/009-A/2003

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