Total amount
168,417 pesos mexicanos
Contract period(s)
Between 13 de abril de 2018 and 16 de abril de 2018Description
ADQUISICION DE MATERIAL ELECTRICO 2018
Buying 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-E172-2018 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, inPerson
Call period:
16 de abril de 2018 - 13 de abril de 2018
Call status
complete
Call title
ADQUISICION DE MATERIAL ELECTRICO 2018
Award title
MATERIAL ELECTRICO 2018
Contract title
MATERIAL ELECTRICO 2018
Supplier(s)
Amount
168,417 pesos mexicanos
Execution period
13 de abril de 2018 to 16 de abril de 2018
Internal award code
1775585
No data
Date updated in QQW
11 de septiembre de 2019
Source(s)
Part of the project
Organization responsible for the import