Total amount
7,308 pesos mexicanos
Contract period(s)
Between 25 de febrero de 2013 and 26 de febrero de 2013This contract is part of a record. See record ocds-0ud2q6-AD/13/13 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.
Call title
PAGO SERVICIO DE FACTURACION ELECTRONICA PARA OFICINAS CENTRALES CENC Y ESCUELAS NAUTICAS
Award title
PAGO SERVICIO DE FACTURACION ELECTRONICA PARA OFICINAS CENTRALES CENC Y ESCUELAS NAUTICAS
Contract title
PAGO SERVICIO DE FACTURACION ELECTRONICA PARA OFICINAS CENTRALES CENC Y ESCUELAS NAUTICAS
Supplier(s)
Amount
7,308 pesos mexicanos
Signature date
26 de febrero de 2013
Execution period
25 de febrero de 2013 to 26 de febrero de 2013
Internal award code
AD/13/13
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import