Total amount
83,520 pesos mexicanos
Contract period(s)
Between 16 de enero de 2012 and 18 de enero de 2012Proveedor(es)
BOGAR SERVICE GROUP S.A. DE C.V.This contract is part of a record. See record ocds-0ud2q6-69/12 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
FLEBOTECK PARA BOMBA
Award title
FLEBOTECK PARA BOMBA
Contract title
FLEBOTECK PARA BOMBA
Amount
83,520 pesos mexicanos
Signature date
16 de enero de 2012
Execution period
16 de enero de 2012 to 18 de enero de 2012
Internal award code
69/12
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import