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COMPRA DE ACRILICO

CONTRACT SUMMARY CTO_1479-CTO_1479

Total amount

217.4 pesos mexicanos

Contract period(s)

Between 13 de noviembre de 2007 and 13 de noviembre de 2007

Proveedor(es)

STEREN

This contract is part of a record. See record ocds-0ud2q6-CTO_1479 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

COMPRA DE ACRILICO

Award title

COMPRA DE ACRILICO

Contract title

COMPRA DE ACRILICO

Supplier(s)

STEREN

Amount

217.4 pesos mexicanos

Signature date

13 de noviembre de 2007

Execution period

13 de noviembre de 2007 to 13 de noviembre de 2007

Internal award code

CTO_1479

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