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MATERIALES PARA MANTENIMIENTO A OFICINAS DE FINANCIERA RURAL COORD. SUR

CONTRACT SUMMARY X1P1106/FIR006-X1P1106/FIR006

Total amount

9,001.9 pesos mexicanos

Contract period(s)

Between 10 de junio de 2011 and 10 de junio de 2011

This contract is part of a record. See record ocds-0ud2q6-X1P1106/FIR006 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 MANTENIMIENTO A OFICINAS DE FINANCIERA RURAL COORD. SUR

Award title

MATERIALES PARA MANTENIMIENTO A OFICINAS DE FINANCIERA RURAL COORD. SUR

Contract title

MATERIALES PARA MANTENIMIENTO A OFICINAS DE FINANCIERA RURAL COORD. SUR

Amount

9,001.9 pesos mexicanos

Signature date

10 de junio de 2011

Execution period

10 de junio de 2011 to 10 de junio de 2011

Internal award code

X1P1106/FIR006

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