Total amount
246,990.5 pesos mexicanos
Contract period(s)
Between 26 de febrero de 2004 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-00641253-053-04 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.
Call title
350 358 0064 00 01 ESPATULA DE ACERO
Award title
350 231 0059 01 01 CRUCETA PARA LIMPIAR PISOS
Contract title
350 231 0059 01 01 CRUCETA PARA LIMPIAR PISOS
Supplier(s)
Amount
246,990.5 pesos mexicanos
Signature date
26 de febrero de 2004
Execution period
26 de febrero de 2004 to Fecha desconocida
Internal award code
D41324
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import