Total amount
516,979.9 pesos mexicanos
Contract period(s)
Between 3 de junio de 2010 and 3 de junio de 2010This contract is part of a record. See record ocds-0ud2q6-805594 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
I N M E G E N: MATERIAL ELECTRICO I N M E G E N: MATERIAL ELECTRICO
Award title
I N M E G E N: MATERIAL ELECTRICO I N M E G E N: MATERIAL ELECTRICO
Contract title
I N M E G E N: MATERIAL ELECTRICO I N M E G E N: MATERIAL ELECTRICO
Supplier(s)
Amount
516,979.9 pesos mexicanos
Signature date
3 de junio de 2010
Execution period
3 de junio de 2010 to 3 de junio de 2010
Internal award code
805594
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import