Total amount
121,562.5 pesos mexicanos
Contract period(s)
Between 12 de febrero de 2016 and 12 de marzo de 2016This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ046-E11-2016 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.
Jefatura del Área Regional Noroeste (Code: 018TOQ046 )
Submission methods:
electronicSubmission, inPerson
Call period:
3 de febrero de 2016 - 5 de febrero de 2016
Call status
complete
Call title
AA-018TOQ046-E11-2016 JERINGAS DE VIDRIO
Award title
AA-018TOQ046-E11-2016 JERINGAS DE VIDRIO
Contract title
AA-018TOQ046-E11-2016 JERINGAS DE VIDRIO
Supplier(s)
Amount
121,562.5 pesos mexicanos
Execution period
12 de febrero de 2016 to 12 de marzo de 2016
Internal award code
1004342
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import