Total amount
21,397.1 pesos mexicanos
Contract period(s)
Between 3 de mayo de 2012 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-42052002-012-10 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.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
Dirección de Administración y Finanzas (Code: 42052002 )
Call status
complete
Call title
MATERIAL ELECTRICO
Award title
MATERIAL ELECTRICO
Contract title
MATERIAL ELECTRICO
Supplier(s)
Amount
21,397.1 pesos mexicanos
Signature date
3 de mayo de 2012
Execution period
3 de mayo de 2012 to Fecha desconocida
Internal award code
PEDIDO 7813
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import