Total amount
143,457.6 pesos mexicanos
Contract period(s)
Between 20 de febrero de 2017 and 27 de febrero 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-E43-2017 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, inPerson
Call status
complete
Call title
ADQUISICION DE MATERIAL DE LIMPIEZA 2017
Award title
MATERIAL DE LIMPIEZA 2017
Contract title
MATERIAL DE LIMPIEZA 2017
Supplier(s)
Amount
143,457.6 pesos mexicanos
Signature date
20 de febrero de 2017
Execution period
20 de febrero de 2017 to 27 de febrero de 2017
Internal award code
1339866
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import