Total amount
847,050.2 pesos mexicanos
Contract period(s)
Between 6 de diciembre de 2007 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-18576046-024-07 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.
Superintendencia General de Transportación Marítima Pajaritos, Veracruz (Code: 18576046 )
Call status
complete
Call title
MATERIAL ELECTRICO (BOLAS)
Award title
MATERIAL ELECTRICO (BOLAS)
Contract title
MATERIAL ELECTRICO (BOLAS)
Supplier(s)
Amount
847,050.2 pesos mexicanos
Signature date
6 de diciembre de 2007
Execution period
6 de diciembre de 2007 to Fecha desconocida
Internal award code
4500252923
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import