Total amount
474,000 pesos mexicanos
Contract period(s)
Between 26 de abril de 2017 and 28 de abril de 2017Buying unit
Dirección Ejecutiva de Administración de Recursos Financieros y Materiales at level federal in MéxicoThis contract is part of a record. See record ocds-0ud2q6-AA-006HKA001-E131-2017 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.
Dirección Ejecutiva de Administración de Recursos Financieros y Materiales (Code: 006HKA001 )
Submission methods:
inPerson
Call status
complete
Call title
SERVICIOS DE APOYO PARA LA SUBASTA SMM 4/17
Award title
SERVICIOS DE APOYO PARA LA SUBASTA SMM 4/17
Contract title
SERVICIOS DE APOYO PARA LA SUBASTA SMM 4/17
Supplier(s)
Amount
474,000 pesos mexicanos
Signature date
25 de abril de 2017
Execution period
26 de abril de 2017 to 28 de abril de 2017
Internal award code
1409981
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import