Total amount
309,701.8 pesos mexicanos
Contract period(s)
Between 14 de marzo de 2011 and 5 de abril de 2011This contract is part of a record. See record ocds-0ud2q6-4500000291 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
SUMINISTRO DE MATERIAL DE LIMPIEZA PARA OFICINAS CENTRALES DE FONATUR
Award title
SUMINISTRO DE MATERIAL DE LIMPIEZA PARA OFICINAS CENTRALES DE FONATUR
Contract title
SUMINISTRO DE MATERIAL DE LIMPIEZA PARA OFICINAS CENTRALES DE FONATUR
Amount
309,701.8 pesos mexicanos
Signature date
14 de marzo de 2011
Execution period
14 de marzo de 2011 to 5 de abril de 2011
Internal award code
4500000291
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import