Total amount
105,084.7 pesos mexicanos
Contract period(s)
Between 4 de septiembre de 2007 and 14 de octubre de 2007Proveedor(es)
SEPIVER S.A. DE C.V.This contract is part of a record. See record ocds-0ud2q6-916 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
VESTUARIOS Y UNIFORMAS
Award title
VESTUARIOS Y UNIFORMAS
Contract title
VESTUARIOS Y UNIFORMAS
Supplier(s)
TRANSPORTES PEMALI S.A. DE C.V. ,
ABASTECEDORA LUMEN S.A. DE C.V. ,
COMERCIALIZADORA E IMPORTADORA DE PRODUCTOS QUIMICOS S A DE C V ,
Amount
105,084.7 pesos mexicanos
Signature date
23 de agosto de 2007
Execution period
4 de septiembre de 2007 to 14 de octubre de 2007
Internal award code
916
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import