Total amount
232,778.7 pesos mexicanos
Contract period(s)
Between 4 de marzo de 2010 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-00637054-003-10 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.
This contract has not been evaluated.
Jefatura de Departamento de Adquisición de Bienes de Consumo (Code: 637054 )
Call status
complete
Call title
ADQUISICIýN DE VEHýCULOS CON CONVERSIýN A AMBULANCIAS DE TRASLADO Y URGENCIAS AVANZADAS
Award title
aplicador de tinta
Contract title
aplicador de tinta
Supplier(s)
Amount
232,778.7 pesos mexicanos
Signature date
4 de marzo de 2010
Execution period
4 de marzo de 2010 to Fecha desconocida
Internal award code
3
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import