Total amount
45,550 pesos mexicanos
Contract period(s)
Between 9 de febrero de 2016 and 10 de marzo de 2016This contract is part of a record. See record ocds-0ud2q6-AA-930062938-E2-2016 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 DE RECURSOS MATERIALES (Code: 930062938 )
Submission methods:
electronicSubmission
Call status
complete
Call title
UTGZ/FLETES Y MANIOBRAS/02
Award title
UTGZ/FLETES Y MANIOBRAS/02
Contract title
UTGZ/FLETES Y MANIOBRAS/02
Supplier(s)
Amount
45,550 pesos mexicanos
Execution period
9 de febrero de 2016 to 10 de marzo de 2016
Internal award code
1021431
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import