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MANTENIMIENTO DE SUB ESTACIO DE LA UNIDAD OPERATIVA NAYARIT.

CONTRACT SUMMARY PSG/1699/2010-PSG/1699/2010

Total amount

30,744.8 pesos mexicanos

Contract period(s)

Between 25 de marzo de 2010 and 9 de abril de 2010

This contract is part of a record. See record ocds-0ud2q6-PSG/1699/2010 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

MANTENIMIENTO DE SUB ESTACIO DE LA UNIDAD OPERATIVA NAYARIT.

Award title

MANTENIMIENTO DE SUB ESTACIO DE LA UNIDAD OPERATIVA NAYARIT.

Contract title

MANTENIMIENTO DE SUB ESTACIO DE LA UNIDAD OPERATIVA NAYARIT.

Supplier(s)

OMAR CARRILLO AVILES

Amount

30,744.8 pesos mexicanos

Signature date

24 de marzo de 2010

Execution period

25 de marzo de 2010 to 9 de abril de 2010

Internal award code

PSG/1699/2010

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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