Total amount
232,752.5 pesos mexicanos
Contract period(s)
Between 22 de diciembre de 2014 and 23 de diciembre de 2014This contract is part of a record. See record ocds-0ud2q6-21065 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
PAGO DE LA FACTURA NUMERO 477 DE RAFAEL RIVERA MARTINEZ POR CONCEPTO DE ARTICULOS PROMOCIONALES
Award title
PAGO DE LA FACTURA NUMERO 477 DE RAFAEL RIVERA MARTINEZ POR CONCEPTO DE ARTICULOS PROMOCIONALES
Contract title
PAGO DE LA FACTURA NUMERO 477 DE RAFAEL RIVERA MARTINEZ POR CONCEPTO DE ARTICULOS PROMOCIONALES
Supplier(s)
Amount
232,752.5 pesos mexicanos
Signature date
22 de diciembre de 2014
Execution period
22 de diciembre de 2014 to 23 de diciembre de 2014
Internal award code
21065
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import