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MATERIALES PARA CORTINAS ENROLLABLES DEL INMUJER 442.02

CONTRACT SUMMARY X1P1302/INM004-X1P1302/INM004

Total amount

100,046.5 pesos mexicanos

Contract period(s)

Between 6 de febrero de 2013 and 6 de febrero de 2013

This contract is part of a record. See record ocds-0ud2q6-X1P1302/INM004 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 CORTINAS ENROLLABLES DEL INMUJER 442.02

Award title

MATERIALES PARA CORTINAS ENROLLABLES DEL INMUJER 442.02

Contract title

MATERIALES PARA CORTINAS ENROLLABLES DEL INMUJER 442.02

Supplier(s)

OMAR BUSTOS CALDERON

Amount

100,046.5 pesos mexicanos

Signature date

6 de febrero de 2013

Execution period

6 de febrero de 2013 to 6 de febrero de 2013

Internal award code

X1P1302/INM004

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

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Organization responsible for the import

PODER