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Filtro hepa.

CONTRACT SUMMARY GA-2010/436-GA-2010/436

Total amount

6,490.2 pesos mexicanos

Contract period(s)

Between 15 de julio de 2010 and 18 de agosto de 2010

Proveedor(es)

Perfilter S.A.

This contract is part of a record. See record ocds-0ud2q6-GA-2010/436 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

Filtro hepa.

Award title

Filtro hepa.

Contract title

Filtro hepa.

Supplier(s)

Perfilter S.A.

Amount

6,490.2 pesos mexicanos

Signature date

14 de julio de 2010

Execution period

15 de julio de 2010 to 18 de agosto de 2010

Internal award code

GA-2010/436

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

PODER