Total amount
16,278.3 pesos mexicanos
Contract period(s)
Between 2 de marzo de 2007 and 16 de marzo de 2007Proveedor(es)
DISTRIBUIDORA GAMA MORA S.A. DE C.V.This contract is part of a record. See record ocds-0ud2q6-70132 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
RECIBOS EN FORMA CONTINUA DE PAGOS DE CHEQUE
Award title
RECIBOS EN FORMA CONTINUA DE PAGOS DE CHEQUE
Contract title
RECIBOS EN FORMA CONTINUA DE PAGOS DE CHEQUE
Amount
16,278.3 pesos mexicanos
Signature date
2 de marzo de 2007
Execution period
2 de marzo de 2007 to 16 de marzo de 2007
Internal award code
70132
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxNo data
Date updated in QQW
9 de mayo de 2021
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxPart of the project
Organization responsible for the import