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ARRENDAMIENTO PURIFICADORES

CONTRACT SUMMARY DGAF312/001/2014-DGAF312/001/2014

Total amount

32,945 pesos mexicanos

Contract period(s)

Between 15 de febrero de 2014 and 31 de diciembre de 2014

This contract is part of a record. See record ocds-0ud2q6-DGAF312/001/2014 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

ARRENDAMIENTO PURIFICADORES

Award title

ARRENDAMIENTO PURIFICADORES

Contract title

ARRENDAMIENTO PURIFICADORES

Supplier(s)

MANUEL CUARTO TORRES

Amount

32,945 pesos mexicanos

Signature date

15 de febrero de 2014

Execution period

15 de febrero de 2014 to 31 de diciembre de 2014

Internal award code

DGAF312/001/2014

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