Let me know when the data is updated again

COMPRA DE ARTICULOS DE LIMPIEZA PARA EDIFICIO API TAMPICO

CONTRACT SUMMARY C5792/2015-C5792/2015

Total amount

804 pesos mexicanos

Contract period(s)

Between 12 de mayo de 2015 and 12 de mayo de 2015

Proveedor(es)

DALTAM SA DE CV

This contract is part of a record. See record ocds-0ud2q6-C5792/2015 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 ARTICULOS DE LIMPIEZA PARA EDIFICIO API TAMPICO

Award title

COMPRA DE ARTICULOS DE LIMPIEZA PARA EDIFICIO API TAMPICO

Contract title

COMPRA DE ARTICULOS DE LIMPIEZA PARA EDIFICIO API TAMPICO

Supplier(s)

DALTAM SA DE CV

Amount

804 pesos mexicanos

Signature date

12 de mayo de 2015

Execution period

12 de mayo de 2015 to 12 de mayo de 2015

Internal award code

C5792/2015

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