Total amount
7.5 millones de pesos mexicanos (7,460,182 MXN)
Contract period(s)
Between 1 de abril de 2013 and 31 de diciembre de 2014This contract is part of a record. See record ocds-0ud2q6-FFM-020-2013 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
SERVICIO DE SUMINISTRO DE VALES DE DESPENSA ELECTRONICOS PARA LOS SERVIDORES PUBLICOS
Award title
SERVICIO DE SUMINISTRO DE VALES DE DESPENSA ELECTRONICOS PARA LOS SERVIDORES PUBLICOS
Contract title
SERVICIO DE SUMINISTRO DE VALES DE DESPENSA ELECTRONICOS PARA LOS SERVIDORES PUBLICOS
Supplier(s)
Amount
7.5 millones de pesos mexicanos (7,460,182 MXN)
Signature date
1 de abril de 2013
Execution period
1 de abril de 2013 to 31 de diciembre de 2014
Internal award code
FFM-020-2013
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import