Total amount
327,406.5 pesos mexicanos
Contract period(s)
Between 8 de junio de 2016 and 8 de septiembre de 2016Buying unit
Coordinación de Abastecimiento y Equipamiento, Delegación Norte, D.F. at level federal in MéxicoThis contract is part of a record. See record ocds-0ud2q6-AA-019GYR016-E175-2016 in Open Contracting Data Standard format.
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This contract has not been evaluated.
Coordinación de Abastecimiento y Equipamiento, Delegación Norte, D.F. (Code: 050GYR016 )
Submission methods:
inPerson
Call status
complete
Call title
SERVICIO DE LAVADO Y PLISADO DE CORTINAS
Award title
AA-019GYR016-E175-2016
Contract title
AA-019GYR016-E175-2016
Supplier(s)
Amount
327,406.5 pesos mexicanos
Execution period
8 de junio de 2016 to 8 de septiembre de 2016
Internal award code
1102002
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import