Total amount
30,063.6 pesos mexicanos
Contract period(s)
Between 18 de marzo de 2017 and 31 de marzo de 2017This contract is part of a record. See record ocds-0ud2q6-AA-009J2U001-E88-2017 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.
Gerencia de Administración y Finanzas (Code: 009J2U001 )
Submission methods:
electronicSubmission
Call status
complete
Call title
ELABORACION DE LETREROS
Award title
ELABORACION DE LETREROS
Contract title
ELABORACION DE LETREROS
Supplier(s)
Amount
30,063.6 pesos mexicanos
Execution period
18 de marzo de 2017 to 31 de marzo de 2017
Internal award code
1381069
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import