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DESPACHADORES HIGIENICOS PARA SEDATU 414.20

CONTRACT SUMMARY X1P1306/SED001-X1P1306/SED001

Total amount

53,770.1 pesos mexicanos

Contract period(s)

Between 21 de junio de 2013 and 21 de junio de 2013

This contract is part of a record. See record ocds-0ud2q6-X1P1306/SED001 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

DESPACHADORES HIGIENICOS PARA SEDATU 414.20

Award title

DESPACHADORES HIGIENICOS PARA SEDATU 414.20

Contract title

DESPACHADORES HIGIENICOS PARA SEDATU 414.20

Amount

53,770.1 pesos mexicanos

Signature date

21 de junio de 2013

Execution period

21 de junio de 2013 to 21 de junio de 2013

Internal award code

X1P1306/SED001

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