Total amount
34,357.2 pesos mexicanos
Contract period(s)
Between 3 de agosto de 2015 and 11 de agosto de 2015This contract is part of a record. See record ocds-0ud2q6-4500023722 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 title
SUMINISTRO DE FORMATOS IMPRESOS PARA LAS PLAZAS DE COBRO ADSCRITAS AL TRAMO CARRETERO ESTACION DON NOGALES DE LA GERENCIA DE TRAMO PACIFICO
Award title
SUMINISTRO DE FORMATOS IMPRESOS PARA LAS PLAZAS DE COBRO ADSCRITAS AL TRAMO CARRETERO ESTACION DON NOGALES DE LA GERENCIA DE TRAMO PACIFICO
Contract title
SUMINISTRO DE FORMATOS IMPRESOS PARA LAS PLAZAS DE COBRO ADSCRITAS AL TRAMO CARRETERO ESTACION DON NOGALES DE LA GERENCIA DE TRAMO PACIFICO
Supplier(s)
Amount
34,357.2 pesos mexicanos
Signature date
3 de agosto de 2015
Execution period
3 de agosto de 2015 to 11 de agosto de 2015
Internal award code
4500023722
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import