Total amount
19.5 millones de pesos mexicanos (19,481,400 MXN)
Contract period(s)
Between 16 de enero de 2008 and 10 de julio de 2008Proveedor(es)
LIMPIEZA TECNICA DE INMUEBLES S.A. DE C.V.This contract is part of a record. See record ocds-0ud2q6-3/08 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
VACUNAS EL IMPORTE DEL PEDIDO SE CONSIDERA EN DOLARES AMERICANOS
Award title
VACUNAS EL IMPORTE DEL PEDIDO SE CONSIDERA EN DOLARES AMERICANOS
Contract title
VACUNAS EL IMPORTE DEL PEDIDO SE CONSIDERA EN DOLARES AMERICANOS
Supplier(s)
LIMPIEZA TECNICA DE INMUEBLES S.A. DE C.V. ,
ABASTECEDORA URUGUAY S.A. DE C.V. ,
Amount
19.5 millones de pesos mexicanos (19,481,400 MXN)
Signature date
16 de enero de 2008
Execution period
16 de enero de 2008 to 10 de julio de 2008
Internal award code
3/08
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import