Total amount
73,140 pesos mexicanos
Contract period(s)
Between 4 de noviembre de 2016 and 31 de diciembre de 2016Buying 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-E208-2016 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.
Dirección General de Recursos Materiales y Servicios Generales (Code: 012000991 )
Submission methods:
inPerson
Call status
complete
Call title
MATERIAL DE LIMPIEZA
Award title
MATERIAL DE LIMPIEZA
Contract title
MATERIAL DE LIMPIEZA
Supplier(s)
Amount
73,140 pesos mexicanos
Execution period
4 de noviembre de 2016 to 31 de diciembre de 2016
Internal award code
1817825
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import