Total amount
28,600 pesos mexicanos
Contract period(s)
Between 17 de octubre de 2007 and 17 de octubre de 2007This contract is part of a record. See record ocds-0ud2q6-CTO_1414 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
COMPRA DEMATERIAL PARA SALAS
Award title
COMPRA DEMATERIAL PARA SALAS
Contract title
COMPRA DEMATERIAL PARA SALAS
Supplier(s)
Amount
28,600 pesos mexicanos
Signature date
17 de octubre de 2007
Execution period
17 de octubre de 2007 to 17 de octubre de 2007
Internal award code
CTO_1414
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import