Total amount
160,360.4 pesos mexicanos
Contract period(s)
Between 29 de enero de 2010 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-00641209-003-10 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.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
Call title
00641209-003-10 Adquisicion de consumibles para equipo de cýmputo para el rýgimen ordinario y Programa IMSS-Oportunidades, ejercicio 2010.
Award title
Servicio de hojalateria, pintura y tapiceria automotriz
Contract title
Servicio de hojalateria, pintura y tapiceria automotriz
Supplier(s)
Amount
160,360.4 pesos mexicanos
Signature date
29 de enero de 2010
Execution period
29 de enero de 2010 to Fecha desconocida
Internal award code
C054027
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import