Total amount
22.2 millones de pesos mexicanos (22,205,410 MXN)
Contract period(s)
Between 5 de junio de 2013 and 28 de agosto de 2013This contract is part of a record. See record ocds-0ud2q6-IA-018TOQ798-I3-2013 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.
Superintendencia Zona M. Hgo. (Code: 018TOQ798 )
Invitación a Cuando Menos 3 Personas (limited)
Regulations: Z15122015 06. Invitación a cuando menos tres Internacional Abierta LAASSP
Submission methods:
electronicSubmission
Call period:
20 de mayo de 2013 - 30 de mayo de 2013
Call status
complete
Call title
IMPRESORA DE GAFETES
Award title
IMPRESORA DE GAFETES
Contract title
IMPRESORA DE GAFETES
Supplier(s)
Amount
22.2 millones de pesos mexicanos (22,205,410 MXN)
Execution period
5 de junio de 2013 to 28 de agosto de 2013
Internal award code
957224
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import