Total amount
27,091 pesos mexicanos
Contract period(s)
Between 13 de noviembre de 2017 and 31 de diciembre de 2017This contract is part of a record. See record ocds-0ud2q6-AA-020VST008-E64-2017 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
Call status
complete
Call title
AA-020VST008-E64-2017 / SERVICIO DE IMPRESIÓN DE LONAS, CAPELOS DE DIVERSOS TAMA
Award title
AA-020VST008-E64-2017 / SERVICIO DE IMPRESIÓN DE LONAS, CAPELOS DE DIVERSOS TAMAÑOS
Contract title
AA-020VST008-E64-2017 / SERVICIO DE IMPRESIÓN DE LONAS, CAPELOS DE DIVERSOS TAMAÑOS
Supplier(s)
Amount
27,091 pesos mexicanos
Execution period
13 de noviembre de 2017 to 31 de diciembre de 2017
Internal award code
1640502
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import