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MATERIALES PARA MANTENIMIENTO A OFICINAS DE FINANCIERA RURAL COORD. NORTE

CONTRACT SUMMARY X1P1107/FIR010-X1P1107/FIR010

Total amount

36,546.7 pesos mexicanos

Contract period(s)

Between 18 de julio de 2011 and 18 de julio de 2011

This contract is part of a record. See record ocds-0ud2q6-X1P1107/FIR010 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. NORTE

Award title

MATERIALES PARA MANTENIMIENTO A OFICINAS DE FINANCIERA RURAL COORD. NORTE

Contract title

MATERIALES PARA MANTENIMIENTO A OFICINAS DE FINANCIERA RURAL COORD. NORTE

Amount

36,546.7 pesos mexicanos

Signature date

18 de julio de 2011

Execution period

18 de julio de 2011 to 18 de julio de 2011

Internal award code

X1P1107/FIR010

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