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ACUMULADORES

CONTRACT SUMMARY CSMOR-0000004009-246-CSMOR-0000004009-246

Total amount

5,920 pesos mexicanos

Contract period(s)

Between 7 de febrero de 2014 and 7 de febrero de 2014

Proveedor(es)

MANCILLA MATA JOEL

This contract is part of a record. See record ocds-0ud2q6-CSMOR-0000004009-246 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

ACUMULADORES

Award title

ACUMULADORES

Contract title

ACUMULADORES

Supplier(s)

MANCILLA MATA JOEL

Amount

5,920 pesos mexicanos

Signature date

7 de febrero de 2014

Execution period

7 de febrero de 2014 to 7 de febrero de 2014

Internal award code

CSMOR-0000004009-246

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