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COMPRA DE MATERIAL PARA TRABAJOS ELECTRICOS EN DIFERENTES AREAS DEL DESARROLLO TURISTICO Y PTAR SJC.

CONTRACT SUMMARY M2P01200001N-M2P01200001N

Total amount

39,294 pesos mexicanos

Contract period(s)

Between 27 de abril de 2012 and 27 de abril de 2012

This contract is part of a record. See record ocds-0ud2q6-M2P01200001N 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

Buying unit

GERENCIA CENTRAL

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

COMPRA DE MATERIAL PARA TRABAJOS ELECTRICOS EN DIFERENTES AREAS DEL DESARROLLO TURISTICO Y PTAR SJC.

Award title

COMPRA DE MATERIAL PARA TRABAJOS ELECTRICOS EN DIFERENTES AREAS DEL DESARROLLO TURISTICO Y PTAR SJC.

Contract title

COMPRA DE MATERIAL PARA TRABAJOS ELECTRICOS EN DIFERENTES AREAS DEL DESARROLLO TURISTICO Y PTAR SJC.

Amount

39,294 pesos mexicanos

Signature date

27 de abril de 2012

Execution period

27 de abril de 2012 to 27 de abril de 2012

Internal award code

M2P01200001N

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