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MATERIAL LIMPIEZA PARA FINANCIERA RURAL 207.07

CONTRACT SUMMARY X1P1305/FIR010-X1P1305/FIR010

Total amount

186,269.5 pesos mexicanos

Contract period(s)

Between 10 de mayo de 2013 and 10 de mayo de 2013

This contract is part of a record. See record ocds-0ud2q6-X1P1305/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

MATERIAL LIMPIEZA PARA FINANCIERA RURAL 207.07

Award title

MATERIAL LIMPIEZA PARA FINANCIERA RURAL 207.07

Contract title

MATERIAL LIMPIEZA PARA FINANCIERA RURAL 207.07

Supplier(s)

DICHAVAL S.A. DE C.V.

Amount

186,269.5 pesos mexicanos

Signature date

10 de mayo de 2013

Execution period

10 de mayo de 2013 to 10 de mayo de 2013

Internal award code

X1P1305/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