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SELLO DE GOMA

CONTRACT SUMMARY CSAGS-0000009575-211-CSAGS-0000009575-211

Total amount

8,640 pesos mexicanos

Contract period(s)

Between 15 de mayo de 2013 and 15 de mayo de 2013

Proveedor(es)

IMPRELI SA DE CV

This contract is part of a record. See record ocds-0ud2q6-CSAGS-0000009575-211 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

AWARD AND CONTRACT

Call title

SELLO DE GOMA

Award title

SELLO DE GOMA

Contract title

SELLO DE GOMA

Supplier(s)

IMPRELI SA DE CV

Amount

8,640 pesos mexicanos

Signature date

15 de mayo de 2013

Execution period

15 de mayo de 2013 to 15 de mayo de 2013

Internal award code

CSAGS-0000009575-211

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