Let me know when the data is updated again

VALE ELECTRÓNICO (TARJETA) PARA DIA DE LAS MADRES

CONTRACT SUMMARY P-0006-P-0006

Total amount

3.6 millones de pesos mexicanos (3,554,200 MXN)

Contract period(s)

Between 28 de abril de 2011 and 6 de mayo de 2011

This contract is part of a record. See record ocds-0ud2q6-P-0006 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

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARD AND CONTRACT

Call title

VALE ELECTRÓNICO (TARJETA) PARA DIA DE LAS MADRES

Award title

VALE ELECTRÓNICO (TARJETA) PARA DIA DE LAS MADRES

Contract title

VALE ELECTRÓNICO (TARJETA) PARA DIA DE LAS MADRES

Amount

3.6 millones de pesos mexicanos (3,554,200 MXN)

Signature date

28 de abril de 2011

Execution period

28 de abril de 2011 to 6 de mayo de 2011

Internal award code

P-0006

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