Total amount
1.2 millones de pesos mexicanos (1,222,905 MXN)
Contract period(s)
Between 10 de abril de 2016 and 10 de octubre de 2016This contract is part of a record. See record ocds-0ud2q6-IA-018TOQ837-E69-2016 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:
26 de febrero de 2016 - 14 de marzo de 2016
Call status
complete
Call title
MATERIAL TALLER DE IMPRENTA
Award title
MATERIAL TALLER DE IMPRENTA
Contract title
MATERIAL TALLER DE IMPRENTA
Supplier(s)
Amount
1.2 millones de pesos mexicanos (1,222,905 MXN)
Execution period
10 de abril de 2016 to 10 de octubre de 2016
Internal award code
1301045
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import