Total amount
70,000 pesos mexicanos
Contract period(s)
Between 17 de abril de 2017 and 26 de abril de 2017This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ732-E665-2017 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.
Transmisión (Code: 018TOQ732 )
Submission methods:
electronicSubmission, inPerson
Call period:
6 de abril de 2017 - 10 de abril de 2017
Call status
complete
Call title
AA-018TOQ732-E665-2017 MATERIALES DE FERRETERIA DEPTO. DE SUBESTACIONES
Award title
AA-018TOQ732-E665-2017 MATERIALES DE FERRETERIA DEPTO. DE SUBESTACIONES
Contract title
AA-018TOQ732-E665-2017 MATERIALES DE FERRETERIA DEPTO. DE SUBESTACIONES
Supplier(s)
Amount
70,000 pesos mexicanos
Execution period
17 de abril de 2017 to 26 de abril de 2017
Internal award code
1391144
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import