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CARTUCHO DE CELULOSA Y FILTRO

CONTRACT SUMMARY 8678-A-8678-A

Total amount

2,775 pesos mexicanos

Contract period(s)

Between 29 de diciembre de 2005 and 30 de diciembre de 2005

Proveedor(es)

TREAL S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-8678-A 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

CARTUCHO DE CELULOSA Y FILTRO

Award title

CARTUCHO DE CELULOSA Y FILTRO

Contract title

CARTUCHO DE CELULOSA Y FILTRO

Supplier(s)

TREAL S.A. DE C.V.

Amount

2,775 pesos mexicanos

Signature date

29 de diciembre de 2005

Execution period

29 de diciembre de 2005 to 30 de diciembre de 2005

Internal award code

8678-A

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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