Total amount
124,999.8 pesos mexicanos
Contract period(s)
Between 24 de octubre de 2005 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-11140033-020-05 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.
Gerencia de Adquisiciones (Code: 11140033 )
Call status
complete
Call title
Impresiýn de manuales de mantenimiento escolar "Cuidemos Nuestra Escuela"
Award title
Impresiýn de manuales de mantenimiento escolar "Cuidemos Nuestra Escuela"
Contract title
Impresiýn de manuales de mantenimiento escolar "Cuidemos Nuestra Escuela"
Supplier(s)
Amount
124,999.8 pesos mexicanos
Signature date
24 de octubre de 2005
Execution period
24 de octubre de 2005 to Fecha desconocida
Internal award code
PED-074-05
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import