Total amount
400,000 pesos mexicanos
Contract period(s)
Between 3 de enero de 2005 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-09184001-005-05 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.
Departamento de Recursos Materiales (Code: 9184001 )
Call status
complete
Call title
Servicio Integral de Limpieza a las Instalaciones de API Salina Cruz
Award title
SERVICIO DE AGENCIA DE VIAJES (COMPRA DE BOLETOS DE AVION)
Contract title
SERVICIO DE AGENCIA DE VIAJES (COMPRA DE BOLETOS DE AVION)
Supplier(s)
Amount
400,000 pesos mexicanos
Signature date
3 de enero de 2005
Execution period
3 de enero de 2005 to Fecha desconocida
Internal award code
API-AD-003-05
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import