Let me know when the data is updated again

MATERIAL DE LIMPIEZA

CONTRACT SUMMARY UPN-045/2015-AD-UPN-045/2015-AD

Total amount

49,917.1 pesos mexicanos

Contract period(s)

Between 3 de noviembre de 2015 and 13 de noviembre de 2015

Proveedor(es)

RADAMANTY

This contract is part of a record. See record ocds-0ud2q6-UPN-045/2015-AD 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)

RADAMANTY

Amount

49,917.1 pesos mexicanos

Signature date

3 de noviembre de 2015

Execution period

3 de noviembre de 2015 to 13 de noviembre de 2015

Internal award code

UPN-045/2015-AD

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