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MATERIALES DE LIMPIEZA PARA SENER 410.03

CONTRACT SUMMARY X1P1302/SEN002-X1P1302/SEN002

Total amount

93,282.9 pesos mexicanos

Contract period(s)

Between 19 de febrero de 2013 and 19 de febrero de 2013

This contract is part of a record. See record ocds-0ud2q6-X1P1302/SEN002 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 DE LIMPIEZA PARA SENER 410.03

Award title

MATERIALES DE LIMPIEZA PARA SENER 410.03

Contract title

MATERIALES DE LIMPIEZA PARA SENER 410.03

Amount

93,282.9 pesos mexicanos

Signature date

19 de febrero de 2013

Execution period

19 de febrero de 2013 to 19 de febrero de 2013

Internal award code

X1P1302/SEN002

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