Total amount
913,440 pesos mexicanos
Contract period(s)
Between 18 de enero de 2017 and 31 de diciembre de 2017This contract is part of a record. See record ocds-0ud2q6-AA-019GYR014-E6-2017 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 Veracruz Norte (Code: 050GYR014 )
Submission methods:
electronicSubmission, inPerson
Call period:
4 de enero de 2017 - 11 de enero de 2017
Call status
complete
Call title
AA-019GYR014-E6-2017 FUNERARIOS
Award title
03/VER/17
Contract title
03/VER/17
Supplier(s)
Amount
913,440 pesos mexicanos
Signature date
18 de enero de 2017
Execution period
18 de enero de 2017 to 31 de diciembre de 2017
Internal award code
1376321
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import