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REPARACIONES EN SENER 410.03

CONTRACT SUMMARY X1P1212/SEN007-X1P1212/SEN007

Total amount

204,972 pesos mexicanos

Contract period(s)

Between 5 de diciembre de 2012 and 5 de diciembre de 2012

Proveedor(es)

CROMAIR SA DE CV

This contract is part of a record. See record ocds-0ud2q6-X1P1212/SEN007 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

REPARACIONES EN SENER 410.03

Award title

REPARACIONES EN SENER 410.03

Contract title

REPARACIONES EN SENER 410.03

Supplier(s)

CROMAIR SA DE CV

Amount

204,972 pesos mexicanos

Signature date

5 de diciembre de 2012

Execution period

5 de diciembre de 2012 to 5 de diciembre de 2012

Internal award code

X1P1212/SEN007

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