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Adquisicion y suminitro de Materiales de Limpieza

CONTRACT SUMMARY CPSSA003/2013-CPSSA003/2013

Total amount

76,568 pesos mexicanos

Contract period(s)

Between 1 de marzo de 2013 and 31 de diciembre de 2013

This contract is part of a record. See record ocds-0ud2q6-CPSSA003/2013 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 y suminitro de Materiales de Limpieza

Award title

Adquisicion y suminitro de Materiales de Limpieza

Contract title

Adquisicion y suminitro de Materiales de Limpieza

Supplier(s)

David Aguilera Dimas

Amount

76,568 pesos mexicanos

Signature date

28 de febrero de 2013

Execution period

1 de marzo de 2013 to 31 de diciembre de 2013

Internal award code

CPSSA003/2013

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