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PINTURA

CONTRACT SUMMARY AA-009KDN001-N72-2012-205875

Total amount

95,691 pesos mexicanos

Contract period(s)

Between 8 de junio de 2012 and 28 de junio de 2012

This contract is part of a record. See record ocds-0ud2q6-AA-009KDN001-N72-2012 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

CALL FOR TENDERS

Buying unit

Gerencia de Recursos Materiales (Code: 009KDN001 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call status

complete

AWARD AND CONTRACT

Call title

PINTURA

Award title

PINTURA

Contract title

PINTURA

Supplier(s)

MONICA SOLIS PACINADO

Amount

95,691 pesos mexicanos

Execution period

8 de junio de 2012 to 28 de junio de 2012

Internal award code

205875

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER