Total amount
390,401.9 pesos mexicanos
Contract period(s)
Between 31 de mayo de 2016 and 10 de junio de 2016This contract is part of a record. See record ocds-0ud2q6-AA-019GYR018-E131-2016 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.
Coordinación Delegacional de Abastecimiento Tamaulipas (Code: 050GYR018 )
Submission methods:
electronicSubmission, inPerson
Call period:
24 de mayo de 2016 - 27 de mayo de 2016
Call status
complete
Call title
MANTENIMIENTO CORRECTIVO A VEHICULOS INSTITUCIONALES DEL RÉGIMEN ORDINARIO
Award title
AA-019GYR018-E131-2016, CONTRATO: C6M0191
Contract title
AA-019GYR018-E131-2016, CONTRATO: C6M0191
Supplier(s)
Amount
390,401.9 pesos mexicanos
Execution period
31 de mayo de 2016 to 10 de junio de 2016
Internal award code
1185652
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import