Total amount
355,120.6 pesos mexicanos
Contract period(s)
Between 3 de marzo de 2018 and 28 de febrero de 2019This contract is part of a record. See record ocds-0ud2q6-AA-015B00971-E2-2018 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.
Delegación Guerrero (Code: 015B00971 )
Submission methods:
inPerson
Call period:
8 de marzo de 2018 - 28 de febrero de 2018
Call status
complete
Call title
SERVICIO DE LIMPIEZA
Award title
SERVICIO DE LIMPIEZA
Contract title
SERVICIO DE LIMPIEZA
Supplier(s)
SEGLIM HELE SA DE CV (RFC: SHE170621J38)
Amount
355,120.6 pesos mexicanos
Execution period
3 de marzo de 2018 to 28 de febrero de 2019
Internal award code
1739969
No data
Date updated in QQW
11 de septiembre de 2019
Source(s)
Part of the project
Organization responsible for the import