Total amount
5,898 pesos mexicanos
Contract period(s)
Between 7 de noviembre de 2017 and 28 de noviembre de 2017Buying unit
Dirección General de Recursos Materiales y Servicios Generales at level federal in MéxicoThis contract is part of a record. See record ocds-0ud2q6-AA-012000991-E1137-2017 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 General de Recursos Materiales y Servicios Generales (Code: 012000991 )
Submission methods:
electronicSubmission
Call status
complete
Call title
DESECHABLES DE CAFETERIA
Award title
DESECHABLES DE CAFETERIA
Contract title
DESECHABLES DE CAFETERIA
Supplier(s)
Amount
5,898 pesos mexicanos
Signature date
7 de noviembre de 2017
Execution period
7 de noviembre de 2017 to 28 de noviembre de 2017
Internal award code
1633136
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import