Total amount
25,000 pesos mexicanos
Contract period(s)
Between 8 de marzo de 2016 and 31 de diciembre de 2016This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ002-E26-2016 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.
Gerencia Divisional Norte (Code: 018TOQ002 )
Submission methods:
electronicSubmission, inPerson
Call period:
28 de febrero de 2016 - 2 de marzo de 2016
Call status
complete
Call title
SERVICIO DE SUMINISTRO DE VASOS, SERVILLETAS,AGITADORES PARA CAFE. JABON LIQUIDO
Award title
SERVICIO DE SUMINISTRO DE VASOS, SERVILLETAS,AGITADORES
Contract title
SERVICIO DE SUMINISTRO DE VASOS, SERVILLETAS,AGITADORES
Supplier(s)
Amount
25,000 pesos mexicanos
Execution period
8 de marzo de 2016 to 31 de diciembre de 2016
Internal award code
1020934
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import