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COMPRA DE ART. DE HOGAR Y JARCIERIA GRAV

CONTRACT SUMMARY GA02618/11OFICINASCENTRALES-GA02618/11OFICINASCENTRALES

Total amount

2.9 millones de pesos mexicanos (2,863,590.21 MXN)

Contract period(s)

Between 17 de junio de 2011 and 31 de diciembre de 2011

Proveedor(es)

EVOLI S.A. DE C .V.

This contract is part of a record. See record ocds-0ud2q6-GA02618/11OFICINASCENTRALES 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 ART. DE HOGAR Y JARCIERIA GRAV

Award title

COMPRA DE ART. DE HOGAR Y JARCIERIA GRAV

Contract title

COMPRA DE ART. DE HOGAR Y JARCIERIA GRAV

Supplier(s)

EVOLI S.A. DE C .V.

Amount

2.9 millones de pesos mexicanos (2,863,590.21 MXN)

Signature date

17 de junio de 2011

Execution period

17 de junio de 2011 to 31 de diciembre de 2011

Internal award code

GA02618/11OFICINASCENTRALES

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