Total amount
194,775 pesos mexicanos
Contract period(s)
Between 28 de marzo de 2016 and 30 de noviembre de 2016This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ837-E55-2016 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
PROGRAMA ESPECÍFICO PARA LA UNIDAD: PONTE LA CAMISETA.
Award title
PROGRAMA ESPECÍFICO PARA LA UNIDAD: PONTE LA CAMISETA.
Contract title
PROGRAMA ESPECÍFICO PARA LA UNIDAD: PONTE LA CAMISETA.
Supplier(s)
Amount
194,775 pesos mexicanos
Execution period
28 de marzo de 2016 to 30 de noviembre de 2016
Internal award code
1015143
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import