Total amount
8,189.5 pesos mexicanos
Contract period(s)
Between 1 de abril de 2005 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-00641234-045-05 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.
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
ADQUISICION DE BIENES DE CONSUMO NO TERAPEUTICO, GRUPOS DE SUMINISTRO 48.0 (ALIMENTOS)
Award title
377.445.0117.00.01 GOMA LIQUIDA, PARA EQUIPO DE AUROSOBRADO E20K DOCFINISH. ENVASE PLASTICO CON CAPACIDAD DE 1 LITRO
Contract title
377.445.0117.00.01 GOMA LIQUIDA, PARA EQUIPO DE AUROSOBRADO E20K DOCFINISH. ENVASE PLASTICO CON CAPACIDAD DE 1 LITRO
Supplier(s)
Amount
8,189.5 pesos mexicanos
Signature date
1 de abril de 2005
Execution period
1 de abril de 2005 to Fecha desconocida
Internal award code
D590053
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import