Total amount
385,700 pesos mexicanos
Contract period(s)
Between 21 de junio de 2005 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-15111001-004-05 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.
Call title
Contrataciýn del servicio de boletos aereos
Award title
Servs. de mant. preven. correc. y de conserv. de equipo informático
Contract title
Servs. de mant. preven. correc. y de conserv. de equipo informático
Supplier(s)
Amount
385,700 pesos mexicanos
Signature date
21 de junio de 2005
Execution period
21 de junio de 2005 to Fecha desconocida
Internal award code
RAN/DGFA/DRHM/022/05
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import