Total amount
51,840 pesos mexicanos
Contract period(s)
Between 22 de enero de 2016 and 5 de diciembre de 2016This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ837-E12-2016 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.
UNIDAD DE SERVICIOS GENERALES Y DE APOYO (Code: 018TOQ837 )
Submission methods:
electronicSubmission
Call status
complete
Call title
MANTENIMIENTO PREVENTIVO Y CORRECTIVO A RELOJES FECHADORES.
Award title
MANTENIMIENTO PREVENTIVO Y CORRECTIVO A RELOJES FECHADORES.
Contract title
MANTENIMIENTO PREVENTIVO Y CORRECTIVO A RELOJES FECHADORES.
Supplier(s)
Amount
51,840 pesos mexicanos
Execution period
22 de enero de 2016 to 5 de diciembre de 2016
Internal award code
983878
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import