Total amount
37,201.7 pesos mexicanos
Contract period(s)
Between 22 de enero de 2016 and 29 de enero de 2016This contract is part of a record. See record ocds-0ud2q6-AA-009J2W001-E2-2016 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: 009J2W001 )
Submission methods:
electronicSubmission, inPerson
Call period:
21 de enero de 2016 - 22 de enero de 2016
Call status
complete
Call title
ARTICULOS DECORATIVOS PARA DIR. GENERAL 2016
Award title
ARTICULOS DECORATIVOS PARA DIR. GENERAL 2016
Contract title
ARTICULOS DECORATIVOS PARA DIR. GENERAL 2016
Supplier(s)
Amount
37,201.7 pesos mexicanos
Execution period
22 de enero de 2016 to 29 de enero de 2016
Internal award code
981375
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import