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RENTA DE UNIDAD SPRINTER EN ATENCION A VISITAS

CONTRACT SUMMARY OS-5056/11-OS-5056/11

Total amount

2,950 pesos mexicanos

Contract period(s)

Between 14 de marzo de 2011 and 15 de marzo de 2011

This contract is part of a record. See record ocds-0ud2q6-OS-5056/11 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

RENTA DE UNIDAD SPRINTER EN ATENCION A VISITAS

Award title

RENTA DE UNIDAD SPRINTER EN ATENCION A VISITAS

Contract title

RENTA DE UNIDAD SPRINTER EN ATENCION A VISITAS

Supplier(s)

THOMAE PEÑA FERNANDO

Amount

2,950 pesos mexicanos

Signature date

14 de marzo de 2011

Execution period

14 de marzo de 2011 to 15 de marzo de 2011

Internal award code

OS-5056/11

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

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Organization responsible for the import

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