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ADQUISICION DE ANTETECHOS Y MUROS

CONTRACT SUMMARY AA-018TOQ092-N20-2011-12374

Total amount

109,276 pesos mexicanos

Contract period(s)

Between 27 de mayo de 2011 and 1 de junio de 2011

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ092-N20-2011 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

Call type

Adjudicación Directa Federal (direct)

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

Purchase type

Adquisiciones (goods)

Call period:

22 de marzo de 2011 - 23 de marzo de 2011

Call status

complete

AWARD AND CONTRACT

Call title

MUROS Y ANGULOS GALVANIZADOS

Award title

ADQUISICION DE ANTETECHOS Y MUROS

Contract title

ADQUISICION DE ANTETECHOS Y MUROS

Supplier(s)

ROBERTO ORTIZ FLORES

Amount

109,276 pesos mexicanos

Execution period

27 de mayo de 2011 to 1 de junio de 2011

Internal award code

12374

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This contract has been archived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

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Organization responsible for the import

PODER