Total amount
788,026.4 pesos mexicanos
Contract period(s)
Between 7 de octubre de 2008 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-00641267-010-07 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.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
Call title
ADQUISICION DE INSUMOS DEL GRUPO DE SUMINISTRO 41.1 REFACCIONES PARA MANTENIMIENTO Y CONSERVACION
Award title
ADQUISICION DE INSUMOS DEL GRUPO DE SUMINISTRO 41.1 REFACCIONES PARA MANTENIMIENTO Y CONSERVACION
Contract title
ADQUISICION DE INSUMOS DEL GRUPO DE SUMINISTRO 41.1 REFACCIONES PARA MANTENIMIENTO Y CONSERVACION
Supplier(s)
Amount
788,026.4 pesos mexicanos
Signature date
7 de octubre de 2008
Execution period
7 de octubre de 2008 to Fecha desconocida
Internal award code
D75070
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import