Total amount
133,935 pesos mexicanos
Contract period(s)
Between 18 de septiembre de 2007 and 8 de octubre de 2007This contract is part of a record. See record ocds-0ud2q6-GARMOP/421/2007 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
ADQUISICION Y REPARACION DE TARJETAS ELECTRONICAS Y MODULOS ELECTRICOS
Award title
ADQUISICION Y REPARACION DE TARJETAS ELECTRONICAS Y MODULOS ELECTRICOS
Contract title
ADQUISICION Y REPARACION DE TARJETAS ELECTRONICAS Y MODULOS ELECTRICOS
Supplier(s)
Amount
133,935 pesos mexicanos
Signature date
17 de septiembre de 2007
Execution period
18 de septiembre de 2007 to 8 de octubre de 2007
Internal award code
GARMOP/421/2007
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import