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PEDIDO 2015-4741-C ANILLO VITON JUNTA DE EJE

CONTRACT SUMMARY PED/207/2016-PED/207/2016

Total amount

241,272.1 pesos mexicanos

Contract period(s)

Between 1 de noviembre de 2015 and 19 de noviembre de 2015

Proveedor(es)

ECOINE S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-PED/207/2016 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

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARD AND CONTRACT

Call title

PEDIDO 2015-4741-C ANILLO VITON JUNTA DE EJE

Award title

PEDIDO 2015-4741-C ANILLO VITON JUNTA DE EJE

Contract title

PEDIDO 2015-4741-C ANILLO VITON JUNTA DE EJE

Supplier(s)

ECOINE S.A. DE C.V.

Amount

241,272.1 pesos mexicanos

Signature date

16 de noviembre de 2015

Execution period

1 de noviembre de 2015 to 19 de noviembre de 2015

Internal award code

PED/207/2016

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