Total amount
3.3 millones de pesos mexicanos (3,250,026.2 MXN)
Contract period(s)
Between 20 de junio de 2016 and 29 de junio de 2016This contract is part of a record. See record ocds-0ud2q6-AA-019GYR014-E207-2016 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.
Oficina de Adquisiciones de la Delegación Veracruz Norte (Code: 050GYR014 )
Submission methods:
inPerson
Call period:
23 de junio de 2016 - 23 de junio de 2016
Call status
complete
Call title
AA-019GYR014-E207-2016, SERVICIO DE REPARACIÓN DE EQUIPO ELECTROMECÁNICO
Award title
C6M0190
Contract title
C6M0190
Supplier(s)
Amount
3.3 millones de pesos mexicanos (3,250,026.2 MXN)
Signature date
20 de junio de 2016
Execution period
20 de junio de 2016 to 29 de junio de 2016
Internal award code
1312964
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import