Total amount
3.1 millones de pesos mexicanos (3,120,000 MXN)
Contract period(s)
Between 13 de mayo de 2009 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-00637054-008-09 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.
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Jefatura de Departamento de Adquisición de Bienes de Consumo (Code: 637054 )
Call status
complete
Call title
ADQUISICIÓN DE MATERIALES Y UTILES PARA EL PROCESAMIENTO EN EQUIPOS INFORMATICOS.
Award title
GEL DESINFECTANTE
Contract title
GEL DESINFECTANTE
Supplier(s)
Amount
3.1 millones de pesos mexicanos (3,120,000 MXN)
Signature date
13 de mayo de 2009
Execution period
13 de mayo de 2009 to Fecha desconocida
Internal award code
11
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import