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COMPRA DE CD PARA ABASTECIMIENTO ALMACEN

CONTRACT SUMMARY S/N139-S/N139

Total amount

440.8 pesos mexicanos

Contract period(s)

Between 21 de junio de 2012 and 21 de junio de 2012

This contract is part of a record. See record ocds-0ud2q6-S/N139 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 CD PARA ABASTECIMIENTO ALMACEN

Award title

COMPRA DE CD PARA ABASTECIMIENTO ALMACEN

Contract title

COMPRA DE CD PARA ABASTECIMIENTO ALMACEN

Supplier(s)

MORA MENDOZA EUGENIO

Amount

440.8 pesos mexicanos

Signature date

21 de junio de 2012

Execution period

21 de junio de 2012 to 21 de junio de 2012

Internal award code

S/N139

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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