Total amount
143,141.3 pesos mexicanos
Contract period(s)
Between 1 de enero de 2004 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-06600014-002-04 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.
Subdirección Administrativa de la Dirección Regional del Noroeste (Code: 6600014 )
Call status
complete
Call title
Servicios de expedición de boletos de avión para el personal de la Dirección Regional del Noroeste
Award title
Servicio de limpieza de oficinas
Contract title
Servicio de limpieza de oficinas
Supplier(s)
Amount
143,141.3 pesos mexicanos
Signature date
1 de enero de 2004
Execution period
1 de enero de 2004 to Fecha desconocida
Internal award code
2
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import