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SUMINISTRO E INSTALACION DE CANCELERIA DE ALUMINIO Y MOSQUITEROS EN EL AREA PRINCIPAL DE LA SUBESTACION DE SAN JUAN LONDO

CONTRACT SUMMARY L2P107/0113-L2P107/0113

Total amount

12,099 pesos mexicanos

Contract period(s)

Between 15 de julio de 2010 and 15 de julio de 2010

This contract is part of a record. See record ocds-0ud2q6-L2P107/0113 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

AWARD AND CONTRACT

Call title

SUMINISTRO E INSTALACION DE CANCELERIA DE ALUMINIO Y MOSQUITEROS EN EL AREA PRINCIPAL DE LA SUBESTACION DE SAN JUAN LONDO

Award title

SUMINISTRO E INSTALACION DE CANCELERIA DE ALUMINIO Y MOSQUITEROS EN EL AREA PRINCIPAL DE LA SUBESTACION DE SAN JUAN LONDO

Contract title

SUMINISTRO E INSTALACION DE CANCELERIA DE ALUMINIO Y MOSQUITEROS EN EL AREA PRINCIPAL DE LA SUBESTACION DE SAN JUAN LONDO

Amount

12,099 pesos mexicanos

Signature date

15 de julio de 2010

Execution period

15 de julio de 2010 to 15 de julio de 2010

Internal award code

L2P107/0113

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