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MATERIALES PARA MANTENIIMIENTO A OFICINAS DE FINANCIERA RURAL

CONTRACT SUMMARY X1P1104/FIR005-X1P1104/FIR005

Total amount

16,300 pesos mexicanos

Contract period(s)

Between 11 de abril de 2011 and 11 de abril de 2011

Proveedor(es)

KAROL ALEMAN FLORES

This contract is part of a record. See record ocds-0ud2q6-X1P1104/FIR005 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

Buying unit

GERENCIA CENTRAL

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

MATERIALES PARA MANTENIIMIENTO A OFICINAS DE FINANCIERA RURAL

Award title

MATERIALES PARA MANTENIIMIENTO A OFICINAS DE FINANCIERA RURAL

Contract title

MATERIALES PARA MANTENIIMIENTO A OFICINAS DE FINANCIERA RURAL

Supplier(s)

KAROL ALEMAN FLORES

Amount

16,300 pesos mexicanos

Signature date

11 de abril de 2011

Execution period

11 de abril de 2011 to 11 de abril de 2011

Internal award code

X1P1104/FIR005

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