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REFACCIONES PARA VEHICULO DE TODO SERVICIO

CONTRACT SUMMARY FR-11AH/2011/2T-FR-11AH/2011/2T

Total amount

51.7 pesos mexicanos

Contract period(s)

Between 22 de junio de 2011 and 22 de junio de 2011

Proveedor(es)

PABLO VERA SUAREZ

This contract is part of a record. See record ocds-0ud2q6-FR-11AH/2011/2T 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

REFACCIONES PARA VEHICULO DE TODO SERVICIO

Award title

REFACCIONES PARA VEHICULO DE TODO SERVICIO

Contract title

REFACCIONES PARA VEHICULO DE TODO SERVICIO

Supplier(s)

PABLO VERA SUAREZ

Amount

51.7 pesos mexicanos

Signature date

22 de junio de 2011

Execution period

22 de junio de 2011 to 22 de junio de 2011

Internal award code

FR-11AH/2011/2T

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

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