Total amount
2.4 millones de pesos mexicanos (2,426,656.8 MXN)
Contract period(s)
Between 7 de abril de 2017 and 2 de noviembre de 2017This contract is part of a record. See record ocds-0ud2q6-IA-018TOQ837-E41-2017 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.
UNIDAD DE SERVICIOS GENERALES Y DE APOYO (Code: 018TOQ837 )
Invitación a Cuando Menos 3 Personas (limited)
Regulations: 03. Invitación a Cuando Menos Tres Personas LAASSP
Submission methods:
inPerson
Call period:
2 de marzo de 2017 - 17 de marzo de 2017
Call status
complete
Call title
SUMINISTRO DE PAPEL TOALLA, PAPEL HIGIENICO JUMBO E HIGIENICO JUMBO 300.
Award title
SUMINISTRO DE PAPEL TOALLA, PAPEL HIGIENICO JUMBO E HIGIENICO JUMBO 300.
Contract title
SUMINISTRO DE PAPEL TOALLA, PAPEL HIGIENICO JUMBO E HIGIENICO JUMBO 300.
Supplier(s)
Amount
2.4 millones de pesos mexicanos (2,426,656.8 MXN)
Execution period
7 de abril de 2017 to 2 de noviembre de 2017
Internal award code
1373209
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import