Total amount
291,126 pesos mexicanos
Contract period(s)
Between 29 de febrero de 2016 and 1 de diciembre de 2016This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ982-E11-2016 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.
Zona Metropolitana Norte DGN (Code: 018TOQ982 )
Submission methods:
electronicSubmission, inPerson
Call period:
11 de febrero de 2016 - 17 de febrero de 2016
Call status
complete
Call title
CFEDGNZMN500553927/16 AD.BIENES TOALLA Y PAPEL HIGIENICO
Award title
CFEDGNZMN700466059 AD.BIENES TOALLA Y PAPEL HIGIENICO
Contract title
CFEDGNZMN700466059 AD.BIENES TOALLA Y PAPEL HIGIENICO
Supplier(s)
Amount
291,126 pesos mexicanos
Execution period
29 de febrero de 2016 to 1 de diciembre de 2016
Internal award code
1010325
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import