Total amount
217.4 pesos mexicanos
Contract period(s)
Between 13 de noviembre de 2007 and 13 de noviembre de 2007This contract is part of a record. See record ocds-0ud2q6-CTO_1479 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 DE ACRILICO
Award title
COMPRA DE ACRILICO
Contract title
COMPRA DE ACRILICO
Supplier(s)
Amount
217.4 pesos mexicanos
Signature date
13 de noviembre de 2007
Execution period
13 de noviembre de 2007 to 13 de noviembre de 2007
Internal award code
CTO_1479
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import