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I N M E G E N: MATERIAL ELECTRICO I N M E G E N: MATERIAL ELECTRICO

CONTRACT SUMMARY 805594-805594

Total amount

516,979.9 pesos mexicanos

Contract period(s)

Between 3 de junio de 2010 and 3 de junio de 2010

This contract is part of a record. See record ocds-0ud2q6-805594 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

I N M E G E N: MATERIAL ELECTRICO I N M E G E N: MATERIAL ELECTRICO

Award title

I N M E G E N: MATERIAL ELECTRICO I N M E G E N: MATERIAL ELECTRICO

Contract title

I N M E G E N: MATERIAL ELECTRICO I N M E G E N: MATERIAL ELECTRICO

Amount

516,979.9 pesos mexicanos

Signature date

3 de junio de 2010

Execution period

3 de junio de 2010 to 3 de junio de 2010

Internal award code

805594

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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