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COMPRA DE MATERIAL ELECTRICO

CONTRACT SUMMARY PSG/1278/2008-PSG/1278/2008

Total amount

48,671.9 pesos mexicanos

Contract period(s)

Between 7 de mayo de 2008 and 17 de mayo de 2008

Proveedor(es)

HUGO PEREZ MIRANDA

This contract is part of a record. See record ocds-0ud2q6-PSG/1278/2008 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

COMPRA DE MATERIAL ELECTRICO

Award title

COMPRA DE MATERIAL ELECTRICO

Contract title

COMPRA DE MATERIAL ELECTRICO

Supplier(s)

HUGO PEREZ MIRANDA

Amount

48,671.9 pesos mexicanos

Signature date

7 de mayo de 2008

Execution period

7 de mayo de 2008 to 17 de mayo de 2008

Internal award code

PSG/1278/2008

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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