Total amount
3.9 millones de pesos mexicanos (3,890,250 MXN)
Contract period(s)
Between 24 de junio de 2016 and 30 de septiembre de 2016This contract is part of a record. See record ocds-0ud2q6-1117506 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.
Call status
complete
Call title
INV. 88 REQ. 1579 FAVE0029OR PRODUCTOS TEXTILES (PRETINA)
Award title
INV. 88 REQ. 1579 FAVE0029OR PRODUCTOS TEXTILES (PRETINA)
Contract title
INV. 88 REQ. 1579 FAVE0029OR PRODUCTOS TEXTILES (PRETINA)
Supplier(s)
Amount
3.9 millones de pesos mexicanos (3,890,250 MXN)
Signature date
15 de marzo de 2016
Execution period
24 de junio de 2016 to 30 de septiembre de 2016
Internal award code
1117506
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxNo data
Date updated in QQW
9 de mayo de 2021
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxPart of the project
Organization responsible for the import