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MATERIAL DE LIMPIEZA

CONTRACT SUMMARY PR9-090649-PR9-090649

Total amount

78,663 pesos mexicanos

Contract period(s)

Between 19 de junio de 2009 and 26 de junio de 2009

This contract is part of a record. See record ocds-0ud2q6-PR9-090649 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 DE LIMPIEZA

Award title

MATERIAL DE LIMPIEZA

Contract title

MATERIAL DE LIMPIEZA

Supplier(s)

GLADIS RAMIREZ BRAVO

Amount

78,663 pesos mexicanos

Signature date

19 de junio de 2009

Execution period

19 de junio de 2009 to 26 de junio de 2009

Internal award code

PR9-090649

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