Total amount
94,116.6 pesos mexicanos
Contract period(s)
Between 1 de enero de 2017 and 31 de diciembre de 2017This contract is part of a record. See record ocds-0ud2q6-AA-019GYR007-E3-2017 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.
This contract has not been evaluated.
This contract has not been evaluated.
Oficina de Adquisiciones Delegación Morelos (Code: 050GYR007 )
Submission methods:
inPerson
Call status
complete
Call title
S18-AD-530-2016 VIVERES (TORTILLA) ART 42 SOST PREC
Award title
S18-AD-530-2016 VIVERES (TORTILLA) ART 42 SOST PREC
Contract title
S18-AD-530-2016 VIVERES (TORTILLA) ART 42 SOST PREC
Supplier(s)
Amount
94,116.6 pesos mexicanos
Signature date
1 de enero de 2017
Execution period
1 de enero de 2017 to 31 de diciembre de 2017
Internal award code
1296084
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import