Total amount
31,090 pesos mexicanos
Contract period(s)
Between 9 de enero de 2017 and 31 de enero de 2017Buying unit
Departamento de Recursos Materiales y Servicios Generales at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-AA-930063919-E20-2017 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.
Departamento de Recursos Materiales y Servicios Generales (Code: 930063919 )
Submission methods:
electronicSubmission, inPerson
Call status
complete
Call title
ADQUISICIÓN DE MATERIALES DE NEUMÁTICA
Award title
ADQUISICIÓN DE MATERIALES DE NEUMÁTICA
Contract title
ADQUISICIÓN DE MATERIALES DE NEUMÁTICA
Supplier(s)
Amount
31,090 pesos mexicanos
Execution period
9 de enero de 2017 to 31 de enero de 2017
Internal award code
1324708
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import