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OTROS SERVICIOS COMERCIALES

CONTRACT SUMMARY CTO_1084-CTO_1084

Total amount

1,265 pesos mexicanos

Contract period(s)

Between 5 de diciembre de 2007 and 5 de diciembre de 2007

Proveedor(es)

VYORSA S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-CTO_1084 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

OTROS SERVICIOS COMERCIALES

Award title

OTROS SERVICIOS COMERCIALES

Contract title

OTROS SERVICIOS COMERCIALES

Supplier(s)

VYORSA S.A. DE C.V.

Amount

1,265 pesos mexicanos

Signature date

5 de diciembre de 2007

Execution period

5 de diciembre de 2007 to 5 de diciembre de 2007

Internal award code

CTO_1084

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

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