Total amount
150,149 pesos mexicanos
Contract period(s)
Between 23 de noviembre de 2016 and 31 de diciembre de 2016Buying unit
DELEGACIÓN ESTATAL DE PROSPERA PROGRAMA DE INCLUSIÓN SOCIAL EN LA CIUDAD DE MÉXICO in MéxicoThis contract is part of a record. See record ocds-0ud2q6-ADD/CM/MEE/197/2016 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.
Call status
complete
Call title
MATERIAL ELECTRICO Y ELECTRONICO
Award title
MATERIAL ELECTRICO Y ELECTRONICO
Contract title
MATERIAL ELECTRICO Y ELECTRONICO
Supplier(s)
Amount
150,149 pesos mexicanos
Signature date
23 de noviembre de 2016
Execution period
23 de noviembre de 2016 to 31 de diciembre de 2016
Internal award code
ADD/CM/MEE/197/2016
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import