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PAGO DE TINTORERIA P/SALA M. PONCE

CONTRACT SUMMARY CTO_1257-CTO_1257

Total amount

9,211.5 pesos mexicanos

Contract period(s)

Between 29 de noviembre de 2007 and 29 de noviembre de 2007

This contract is part of a record. See record ocds-0ud2q6-CTO_1257 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

PAGO DE TINTORERIA P/SALA M. PONCE

Award title

PAGO DE TINTORERIA P/SALA M. PONCE

Contract title

PAGO DE TINTORERIA P/SALA M. PONCE

Supplier(s)

CHAVEZ HERNANDEZ JOSE

Amount

9,211.5 pesos mexicanos

Signature date

29 de noviembre de 2007

Execution period

29 de noviembre de 2007 to 29 de noviembre de 2007

Internal award code

CTO_1257

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