Total amount
4,985 pesos mexicanos
Contract period(s)
Between 4 de octubre de 2007 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-00637054-030-08 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.
This contract has not been evaluated.
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
SELLO (FLEJE)
Award title
ETIQUETA ADHERIBLE
Contract title
ETIQUETA ADHERIBLE
Supplier(s)
Amount
4,985 pesos mexicanos
Signature date
4 de octubre de 2007
Execution period
4 de octubre de 2007 to Fecha desconocida
Internal award code
71
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import