Total amount
86,207.5 pesos mexicanos
Contract period(s)
Between 24 de noviembre de 2017 and 30 de noviembre de 2017This contract is part of a record. See record ocds-0ud2q6-AA-020G00975-E25-2017 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.
Departamento Administrativo (Code: 020G00975 )
Submission methods:
inPerson
Call status
complete
Call title
MATERIALES Y ÚTILES DE OFICINA
Award title
MATERIALES Y ÚTILES DE OFICINA
Contract title
MATERIALES Y ÚTILES DE OFICINA
Supplier(s)
Amount
86,207.5 pesos mexicanos
Signature date
24 de noviembre de 2017
Execution period
24 de noviembre de 2017 to 30 de noviembre de 2017
Internal award code
1683345
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import