Total amount
44,349.8 pesos mexicanos
Contract period(s)
Between 16 de noviembre de 2012 and 16 de diciembre de 2012This contract is part of a record. See record ocds-0ud2q6-GRO/AD/003/2012 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 MANTENIMIENTO ELECTRICO A LA TIENDA 58
Award title
SERVICIO DE MANTENIMIENTO ELECTRICO A LA TIENDA 58
Contract title
SERVICIO DE MANTENIMIENTO ELECTRICO A LA TIENDA 58
Supplier(s)
Amount
44,349.8 pesos mexicanos
Signature date
16 de noviembre de 2012
Execution period
16 de noviembre de 2012 to 16 de diciembre de 2012
Internal award code
GRO/AD/003/2012
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import