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SUMINISTRO DE MATERIAL DE LIMPIEZA PARA FIR 207.10

CONTRACT SUMMARY X1P1309/FIR014-X1P1309/FIR014

Total amount

121,070.2 pesos mexicanos

Contract period(s)

Between 9 de septiembre de 2013 and 9 de diciembre de 2006

Proveedor(es)

ESCOBAR LAGIER ALAN

This contract is part of a record. See record ocds-0ud2q6-X1P1309/FIR014 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

SUMINISTRO DE MATERIAL DE LIMPIEZA PARA FIR 207.10

Award title

SUMINISTRO DE MATERIAL DE LIMPIEZA PARA FIR 207.10

Contract title

SUMINISTRO DE MATERIAL DE LIMPIEZA PARA FIR 207.10

Supplier(s)

ESCOBAR LAGIER ALAN

Amount

121,070.2 pesos mexicanos

Signature date

9 de septiembre de 2013

Execution period

9 de septiembre de 2013 to 9 de diciembre de 2006

Internal award code

X1P1309/FIR014

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

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