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MATERIAL ELECTRICO Y ELECTRONICO ART-42

CONTRACT SUMMARY CNRMS-15-OP-14-CNRMS-15-OP-14

Total amount

98,066.4 pesos mexicanos

Contract period(s)

Between 7 de abril de 2014 and 10 de abril de 2014

Proveedor(es)

LOLAN S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-CNRMS-15-OP-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

MATERIAL ELECTRICO Y ELECTRONICO ART-42

Award title

MATERIAL ELECTRICO Y ELECTRONICO ART-42

Contract title

MATERIAL ELECTRICO Y ELECTRONICO ART-42

Supplier(s)

LOLAN S.A. DE C.V.

Amount

98,066.4 pesos mexicanos

Signature date

4 de abril de 2014

Execution period

7 de abril de 2014 to 10 de abril de 2014

Internal award code

CNRMS-15-OP-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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Organization responsible for the import

PODER