Total amount
191,590 pesos mexicanos
Contract period(s)
Between 25 de febrero de 2006 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-18400004-014-06 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.
This contract has not been evaluated.
Call title
Servicio de limpieza y suministro de insumos, jardinerýa y suministro de plantas y desinsectizaciýn, desratizaciýn en el Edificio Playa Norte del Instituto Mexicano del Petrýleo en Ciudad del Carmen, Campeche
Award title
Fumigación
Contract title
Fumigación
Supplier(s)
Amount
191,590 pesos mexicanos
Signature date
25 de febrero de 2006
Execution period
25 de febrero de 2006 to Fecha desconocida
Internal award code
IIIS-COM-SAD-014-06
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import