Total amount
65,925 pesos mexicanos
Contract period(s)
Between 15 de enero de 2007 and 22 de enero de 2007Proveedor(es)
PROVEDORES DE LIMPIEZA DEL CARIBE S.A. DE C.V..This contract is part of a record. See record ocds-0ud2q6-002/2007 in Open Contracting Data Standard format.
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.
Call title
PAPEL FORMA CONTINUA PARA CEDULAS DE NOTIFICACION DE ALTAS Y PAGOS
Award title
PAPEL FORMA CONTINUA PARA CEDULAS DE NOTIFICACION DE ALTAS Y PAGOS
Contract title
PAPEL FORMA CONTINUA PARA CEDULAS DE NOTIFICACION DE ALTAS Y PAGOS
Supplier(s)
PROVEDORES DE LIMPIEZA DEL CARIBE S.A. DE C.V.. ,
Amount
65,925 pesos mexicanos
Signature date
15 de enero de 2007
Execution period
15 de enero de 2007 to 22 de enero de 2007
Internal award code
002/2007
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxNo data
Date updated in QQW
9 de mayo de 2021
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxPart of the project
Organization responsible for the import