Total amount
197,107.2 pesos mexicanos
Contract period(s)
Between 15 de febrero de 2016 and 18 de marzo de 2016Proveedor(es)
SUPERVISIÓN TECNICA DEL NORTE S.A. DE C.V.This contract is part of a record. See record ocds-0ud2q6-295 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
MATERIAL DE LIMPIEZA
Award title
MATERIAL DE LIMPIEZA
Contract title
MATERIAL DE LIMPIEZA
Supplier(s)
SUPERVISIÓN TECNICA DEL NORTE S.A. DE C.V. ,
GRUPO MEXICO TECNOINDUSTRIAL S.A. DE C.V. ,
AUTOS ELEGANTES DE XOCHIMILCO S.A. DE C.V. ,
PROGRAMACION COMERCIAL APLICADA S.A. DE C.V. ,
Ingeniería Electromédica y Acústica S.A. De C.V. ,
COMPAÑIA REAMEX S.A. DE C.V. ,
Amount
197,107.2 pesos mexicanos
Signature date
15 de febrero de 2016
Execution period
15 de febrero de 2016 to 18 de marzo de 2016
Internal award code
295
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxNo data
Date updated in QQW
9 de mayo de 2021
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxPart of the project
Organization responsible for the import