Total amount
24,061.8 pesos mexicanos
Contract period(s)
Between 14 de junio de 2017 and 29 de junio de 2017This contract is part of a record. See record ocds-0ud2q6-AA-020VST009-E46-2017 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 en Querétaro (Code: 020VST009 )
Submission methods:
inPerson
Call status
complete
Call title
COMPRA DE VALVULAS DE 5 PUERTOS , 2 POSICIONES , 4 VIAS
Award title
COMPRA DE VALVULAS
Contract title
COMPRA DE VALVULAS
Supplier(s)
Amount
24,061.8 pesos mexicanos
Execution period
14 de junio de 2017 to 29 de junio de 2017
Internal award code
1474723
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import