Total amount
440,672.4 pesos mexicanos
Contract period(s)
Between 14 de julio de 2014 and 14 de agosto de 2014Buying unit
DIRECCION GENERAL DEL CENTRO NACIONAL PARA LA SALUD DE LA INFANCIA Y LA ADOLESCENCIA in MéxicoThis contract is part of a record. See record ocds-0ud2q6-CENSIA-0036-AD/2014 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
OTROS SERVICIOS COMERCIALES
Award title
OTROS SERVICIOS COMERCIALES
Contract title
OTROS SERVICIOS COMERCIALES
Supplier(s)
Amount
440,672.4 pesos mexicanos
Signature date
14 de julio de 2014
Execution period
14 de julio de 2014 to 14 de agosto de 2014
Internal award code
CENSIA-0036-AD/2014
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import