Total amount
34,482.8 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-019GYR014-E578-2016 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.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
Oficina de Adquisiciones de la Delegación Veracruz Norte (Code: 050GYR014 )
Submission methods:
electronicSubmission
Call period:
8 de diciembre de 2016 - 19 de diciembre de 2016
Call status
complete
Call title
AA-019GYR014-E578-2016 SERV. DE MANTTO. A PLANTILLA VEHICULAR 2017
Award title
S6M0549
Contract title
S6M0549
Supplier(s)
Amount
34,482.8 pesos mexicanos
Signature date
30 de diciembre de 2016
Execution period
1 de enero de 2017 to 31 de diciembre de 2017
Internal award code
1295646
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import