Let me know when the data is updated again

MATERIALES PARA EL CENTRO DE ATENCIÓN A VISITANTES EN MINERAL DE POZOS GTO.

CONTRACT SUMMARY X1P1202/GTO005-X1P1202/GTO005

Total amount

213,408.1 pesos mexicanos

Contract period(s)

Between 9 de febrero de 2012 and 9 de febrero de 2012

This contract is part of a record. See record ocds-0ud2q6-X1P1202/GTO005 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 EL CENTRO DE ATENCIÓN A VISITANTES EN MINERAL DE POZOS GTO.

Award title

MATERIALES PARA EL CENTRO DE ATENCIÓN A VISITANTES EN MINERAL DE POZOS GTO.

Contract title

MATERIALES PARA EL CENTRO DE ATENCIÓN A VISITANTES EN MINERAL DE POZOS GTO.

Supplier(s)

ROBERTO RUANO RIVERA

Amount

213,408.1 pesos mexicanos

Signature date

9 de febrero de 2012

Execution period

9 de febrero de 2012 to 9 de febrero de 2012

Internal award code

X1P1202/GTO005

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