Total amount
124,452.1 pesos mexicanos
Contract period(s)
Between 2 de mayo de 2016 and 3 de noviembre de 2016This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ873-E9-2016 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.
CENTRAL HIDROELECTRICA CAMILO ARRIAGA (Code: 018TOQ873 )
Submission methods:
electronicSubmission, inPerson
Call period:
26 de abril de 2016 - 27 de abril de 2016
Call status
complete
Call title
AD-2138-BI-2016/09 MATERIALES DIVERSOS DE FERRETERIA
Award title
MATERIALES DIVERSOS DE FERRETERIA
Contract title
MATERIALES DIVERSOS DE FERRETERIA
Supplier(s)
Amount
124,452.1 pesos mexicanos
Execution period
2 de mayo de 2016 to 3 de noviembre de 2016
Internal award code
1236369
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import