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PAGO DE TENENCIA 2007 DE LOS VEHÍCULOS DE IEPSA

CONTRACT SUMMARY SSA01011707-SSA01011707

Total amount

34,000 pesos mexicanos

Contract period(s)

Between 27 de enero de 2007 and 29 de junio de 2007

Proveedor(es)

ARMANDO ROJAS ONGAY

This contract is part of a record. See record ocds-0ud2q6-SSA01011707 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

PAGO DE TENENCIA 2007 DE LOS VEHÍCULOS DE IEPSA

Award title

PAGO DE TENENCIA 2007 DE LOS VEHÍCULOS DE IEPSA

Contract title

PAGO DE TENENCIA 2007 DE LOS VEHÍCULOS DE IEPSA

Supplier(s)

ARMANDO ROJAS ONGAY

Amount

34,000 pesos mexicanos

Signature date

27 de enero de 2007

Execution period

27 de enero de 2007 to 29 de junio de 2007

Internal award code

SSA01011707

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

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