Total amount
95,168 pesos mexicanos
Contract period(s)
Between 15 de diciembre de 2003 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-08210001-018-03 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.
Subdirección de Recursos Materiales (Code: 8210001 )
Call status
complete
Call title
Llantas de hule para automóvil
Award title
FABRICACION Y SUMINISTRO DE BUZONES DE ACRILICO
Contract title
FABRICACION Y SUMINISTRO DE BUZONES DE ACRILICO
Supplier(s)
Amount
95,168 pesos mexicanos
Signature date
15 de diciembre de 2003
Execution period
15 de diciembre de 2003 to Fecha desconocida
Internal award code
B00/P374/2003
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import