Let me know when the data is updated again

ADQUISICION DE MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION (T-018 QUERETARO)

CONTRACT SUMMARY AD-048-11-AD-048-11

Total amount

104,460 pesos mexicanos

Contract period(s)

Between 21 de julio de 2011 and 6 de agosto de 2011

Proveedor(es)

ARANDA CASTRO OMAR

This contract is part of a record. See record ocds-0ud2q6-AD-048-11 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

ADQUISICION DE MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION (T-018 QUERETARO)

Award title

ADQUISICION DE MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION (T-018 QUERETARO)

Contract title

ADQUISICION DE MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION (T-018 QUERETARO)

Supplier(s)

ARANDA CASTRO OMAR

Amount

104,460 pesos mexicanos

Signature date

21 de julio de 2011

Execution period

21 de julio de 2011 to 6 de agosto de 2011

Internal award code

AD-048-11

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER