Total amount
43,443 pesos mexicanos
Contract period(s)
Between 13 de marzo de 2018 and 22 de marzo de 2018Description
ADJUDICACIÓN DE MATERIAL DE LIMPIEZA DE LAS ANP's Y OFICINAS ADSCRITAS A LA DIRECCIÓN REGIONAL NORTE Y SIERRA MADRE OCCIDENTAL
Buying unit
Unidad Adminsitrativa de la Dirección Regional Norte y Sierra Madre Occidental at level federal in MéxicoThis contract is part of a record. See record ocds-0ud2q6-AA-016F00003-E3-2018 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.
Submission methods:
electronicSubmission, inPerson
Call period:
22 de marzo de 2018 - 13 de marzo de 2018
Call status
complete
Call title
ADJUDICACIÓN DE "MATERIAL DE LIMPIEZA" 2018
Award title
ADJUDICACIÓN DE "MATERIAL DE LIMPIEZA" 2018
Contract title
ADJUDICACIÓN DE "MATERIAL DE LIMPIEZA" 2018
Supplier(s)
Amount
43,443 pesos mexicanos
Execution period
13 de marzo de 2018 to 22 de marzo de 2018
Internal award code
1752145
No data
Date updated in QQW
11 de septiembre de 2019
Source(s)
Part of the project
Organization responsible for the import