Total amount
72,000 pesos mexicanos
Contract period(s)
Between 27 de abril de 2017 and 30 de junio de 2017This contract is part of a record. See record ocds-0ud2q6-AA-020VST002-E39-2017 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.
Adquisiciones y Servicios Generales (Code: 020VST002 )
Submission methods:
electronicSubmission
Call period:
21 de abril de 2017 - 25 de abril de 2017
Call status
complete
Call title
CONTRATACIÓN DEL SERVICIO DE FESTIVIDAD DEL DÍA DEL NIÑO
Award title
CONTRATACIÓN DEL SERVICIO DE FESTIVIDAD DEL DÍA DEL NIÑO
Contract title
CONTRATACIÓN DEL SERVICIO DE FESTIVIDAD DEL DÍA DEL NIÑO
Supplier(s)
Amount
72,000 pesos mexicanos
Signature date
27 de abril de 2017
Execution period
27 de abril de 2017 to 30 de junio de 2017
Internal award code
1410194
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import