Total amount
20.9 millones de pesos mexicanos (20,859,552.68 MXN)
Contract period(s)
Between 28 de abril de 2017 and 9 de octubre de 2017This contract is part of a record. See record ocds-0ud2q6-17P094 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
FORRO NYLON ASARGADO VERDE TELA AFELTADA POLAR VERDE TELA PAÑO 90/10 LAN/NYLON NEGRO FORRO NYLON ASARGADO BEIGE TELA ANTIESTATICA AZUL MARINO FORRO NYLON ASARGADO AZUL AEREO DE 1.54 METROS
Award title
FORRO NYLON ASARGADO VERDE TELA AFELTADA POLAR VERDE TELA PAÑO 90/10 LAN/NYLON NEGRO FORRO NYLON ASARGADO BEIGE TELA ANTIESTATICA AZUL MARINO FORRO NYLON ASARGADO AZUL AEREO DE 1.54 METROS
Contract title
FORRO NYLON ASARGADO VERDE TELA AFELTADA POLAR VERDE TELA PAÑO 90/10 LAN/NYLON NEGRO FORRO NYLON ASARGADO BEIGE TELA ANTIESTATICA AZUL MARINO FORRO NYLON ASARGADO AZUL AEREO DE 1.54 METROS
Supplier(s)
Amount
20.9 millones de pesos mexicanos (20,859,552.68 MXN)
Signature date
28 de abril de 2017
Execution period
28 de abril de 2017 to 9 de octubre de 2017
Internal award code
17P094
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import