Total amount
116,256 pesos mexicanos
Contract period(s)
Between 6 de abril de 2017 and 18 de mayo de 2017This contract is part of a record. See record ocds-0ud2q6-AA-019GYR003-E99-2017 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.
Oficina de Adquisiciones de la Delegación Baja California (Code: 050GYR003 )
Submission methods:
electronicSubmission
Call status
complete
Call title
AA-019GYR003-E99-2017 ARTÍCULOS DE ASEO
Award title
AA-019GYR003-E99-2017 ARTÍCULOS DE ASEO
Contract title
AA-019GYR003-E99-2017 ARTÍCULOS DE ASEO
Supplier(s)
Amount
116,256 pesos mexicanos
Signature date
6 de abril de 2017
Execution period
6 de abril de 2017 to 18 de mayo de 2017
Internal award code
1400536
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import