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COMPRA DE MATERIALES ELECTRICOS Y OBRA

CONTRACT SUMMARY AD/039/14-AD/039/14

Total amount

31,320 pesos mexicanos

Contract period(s)

Between 15 de julio de 2014 and 18 de julio de 2014

Proveedor(es)

INES JIMENEZ GARCIA

This contract is part of a record. See record ocds-0ud2q6-AD/039/14 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

COMPRA DE MATERIALES ELECTRICOS Y OBRA

Award title

COMPRA DE MATERIALES ELECTRICOS Y OBRA

Contract title

COMPRA DE MATERIALES ELECTRICOS Y OBRA

Supplier(s)

INES JIMENEZ GARCIA

Amount

31,320 pesos mexicanos

Signature date

18 de julio de 2014

Execution period

15 de julio de 2014 to 18 de julio de 2014

Internal award code

AD/039/14

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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