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MATERIAL ELECTRICO PARA LA OBRA IMSS/HGZ 36 SAN ALEJANDRO PUEBLA

CONTRACT SUMMARY MXP11901897-MXP11901897

Total amount

47,156.8 pesos mexicanos

Contract period(s)

Between 17 de junio de 2011 and 17 de junio de 2011

Proveedor(es)

GT DA S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-MXP11901897 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

MATERIAL ELECTRICO PARA LA OBRA IMSS/HGZ 36 SAN ALEJANDRO PUEBLA

Award title

MATERIAL ELECTRICO PARA LA OBRA IMSS/HGZ 36 SAN ALEJANDRO PUEBLA

Contract title

MATERIAL ELECTRICO PARA LA OBRA IMSS/HGZ 36 SAN ALEJANDRO PUEBLA

Supplier(s)

GT DA S.A. DE C.V.

Amount

47,156.8 pesos mexicanos

Signature date

17 de junio de 2011

Execution period

17 de junio de 2011 to 17 de junio de 2011

Internal award code

MXP11901897

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