Total amount
302,733.3 pesos mexicanos
Contract period(s)
Between 5 de agosto de 2017 and 29 de agosto de 2017This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ727-E2157-2017 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.
Call title
Adquisición de consumibles para mantenimiento de la Unidad 10 de la C.G.Humeros
Award title
Adquisición de consumibles para mantenimiento de la Unidad 10 de la C.G.Humeros
Contract title
Adquisición de consumibles para mantenimiento de la Unidad 10 de la C.G.Humeros
Supplier(s)
Amount
302,733.3 pesos mexicanos
Execution period
5 de agosto de 2017 to 29 de agosto de 2017
Internal award code
1513670
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import