Total amount
17,200 pesos mexicanos
Contract period(s)
Between 17 de septiembre de 2002 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-44001001-003-02 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.
Dirección General de Recursos Materiales (Code: 44001001 )
Call status
complete
Call title
Adquisición de: vehículos y equipo de transporte terrestre.
Award title
928353 DISEÑO E IMPRESION DE FOLLETO
Contract title
928353 DISEÑO E IMPRESION DE FOLLETO
Supplier(s)
Amount
17,200 pesos mexicanos
Signature date
17 de septiembre de 2002
Execution period
17 de septiembre de 2002 to Fecha desconocida
Internal award code
00516/2002
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import