Total amount
162,031.9 pesos mexicanos
Contract period(s)
Between 28 de julio de 2014 and 13 de agosto de 2014This contract is part of a record. See record ocds-0ud2q6-GRO/AD/35101/030/2014 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 MANTTO. DE PINTURA ELECTRICIDAD Y FALSO PLAFON DE LA UNIDAD DE VENTA No. 103
Award title
SERVICIO DE MANTTO. DE PINTURA ELECTRICIDAD Y FALSO PLAFON DE LA UNIDAD DE VENTA No. 103
Contract title
SERVICIO DE MANTTO. DE PINTURA ELECTRICIDAD Y FALSO PLAFON DE LA UNIDAD DE VENTA No. 103
Supplier(s)
Amount
162,031.9 pesos mexicanos
Signature date
2 de julio de 2014
Execution period
28 de julio de 2014 to 13 de agosto de 2014
Internal award code
GRO/AD/35101/030/2014
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import