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S150938

CONTRACT SUMMARY LA-019GYR010-N113-2011-63185

Total amount

357,054.9 pesos mexicanos

Contract period(s)

Between 1 de enero de 2012 and 31 de diciembre de 2012

Proveedor(es)

ROSA VALTIERRA from México

This contract is part of a record. See record ocds-0ud2q6-LA-019GYR010-N113-2011 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.

This contract has not been evaluated.

PLANNING

CALL FOR TENDERS

Call type

Licitación Pública (open)

Regulations: Z15122015 01. Licitación Pública Nacional LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call status

complete

AWARD AND CONTRACT

Call title

LA-019GYR010-N113-2011 SERVICIO DE SUMINISTRO DE AGUA PURIFICADA, DESTILADA, BI

Award title

S150938

Contract title

S150938

Supplier(s)

ROSA VALTIERRA

Amount

357,054.9 pesos mexicanos

Signature date

17 de noviembre de 2011

Execution period

1 de enero de 2012 to 31 de diciembre de 2012

Internal award code

63185

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER