Total amount
50,000 pesos mexicanos
Contract period(s)
Between 4 de mayo de 2017 and 29 de diciembre de 2017This contract is part of a record. See record ocds-0ud2q6-AA-020VST008-E36-2017 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.
Subgerencia de Administración y Finanzas (Code: 020VST008 )
Submission methods:
electronicSubmission, inPerson
Call status
complete
Call title
AA-020VT008-E36-2017 SERVICIO DE IMPRESION DE LONAS
Award title
AA-020VT008-E36-2017 SERVICIO DE IMPRESION DE LONAS
Contract title
AA-020VT008-E36-2017 SERVICIO DE IMPRESION DE LONAS
Supplier(s)
Amount
50,000 pesos mexicanos
Execution period
4 de mayo de 2017 to 29 de diciembre de 2017
Internal award code
1450253
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import