Total amount
17,549 pesos mexicanos
Contract period(s)
Between 27 de agosto de 2010 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-20420001-012-10 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.
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Dirección General Adjunta de Administración, Organización e Información (Code: 20420001 )
Call status
complete
Call title
MATERIAL ELECTRICO, HERRAMIENTAS, DE CONSTRUCCION, REFACCIONES Y ESTRUCTURAS
Award title
Pasajes Nacionales para servidores publicos
Contract title
Pasajes Nacionales para servidores publicos
Supplier(s)
Amount
17,549 pesos mexicanos
Signature date
27 de agosto de 2010
Execution period
27 de agosto de 2010 to Fecha desconocida
Internal award code
49/2010
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import