Total amount
275,536 pesos mexicanos
Contract period(s)
Between 18 de junio de 2012 and 16 de julio de 2012This contract is part of a record. See record ocds-0ud2q6-A/1630/2012 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
COMPRA DE LONAS PARA LOS VEHICULOS DE LAS UNIDADES OPERATIVAS DE VALLES CENTRALES ISTMO Y MIXTECA DE DICONSA SUCURSAL OAXACA
Award title
COMPRA DE LONAS PARA LOS VEHICULOS DE LAS UNIDADES OPERATIVAS DE VALLES CENTRALES ISTMO Y MIXTECA DE DICONSA SUCURSAL OAXACA
Contract title
COMPRA DE LONAS PARA LOS VEHICULOS DE LAS UNIDADES OPERATIVAS DE VALLES CENTRALES ISTMO Y MIXTECA DE DICONSA SUCURSAL OAXACA
Supplier(s)
Amount
275,536 pesos mexicanos
Signature date
18 de junio de 2012
Execution period
18 de junio de 2012 to 16 de julio de 2012
Internal award code
A/1630/2012
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import