Total amount
312,500 pesos mexicanos
Contract period(s)
Between 12 de febrero de 2016 and 5 de diciembre de 2016This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ837-E21-2016 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
ARRENDAMIENTO DE IMPRESORA DE GAFETES
Award title
ARRENDAMIENTO DE IMPRESORA DE GAFETES
Contract title
ARRENDAMIENTO DE IMPRESORA DE GAFETES
Supplier(s)
Amount
312,500 pesos mexicanos
Execution period
12 de febrero de 2016 to 5 de diciembre de 2016
Internal award code
1000649
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import