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Aguja desechable.

CONTRACT SUMMARY GA-2011/122-GA-2011/122

Total amount

2,675 pesos mexicanos

Contract period(s)

Between 5 de abril de 2011 and 11 de abril de 2011

Proveedor(es)

Moya Paredes Rafael

This contract is part of a record. See record ocds-0ud2q6-GA-2011/122 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

Aguja desechable.

Award title

Aguja desechable.

Contract title

Aguja desechable.

Supplier(s)

Moya Paredes Rafael

Amount

2,675 pesos mexicanos

Signature date

4 de abril de 2011

Execution period

5 de abril de 2011 to 11 de abril de 2011

Internal award code

GA-2011/122

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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PODER