Total amount
12,099 pesos mexicanos
Contract period(s)
Between 15 de julio de 2010 and 15 de julio de 2010This contract is part of a record. See record ocds-0ud2q6-L2P107/0113 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 title
SUMINISTRO E INSTALACION DE CANCELERIA DE ALUMINIO Y MOSQUITEROS EN EL AREA PRINCIPAL DE LA SUBESTACION DE SAN JUAN LONDO
Award title
SUMINISTRO E INSTALACION DE CANCELERIA DE ALUMINIO Y MOSQUITEROS EN EL AREA PRINCIPAL DE LA SUBESTACION DE SAN JUAN LONDO
Contract title
SUMINISTRO E INSTALACION DE CANCELERIA DE ALUMINIO Y MOSQUITEROS EN EL AREA PRINCIPAL DE LA SUBESTACION DE SAN JUAN LONDO
Supplier(s)
Amount
12,099 pesos mexicanos
Signature date
15 de julio de 2010
Execution period
15 de julio de 2010 to 15 de julio de 2010
Internal award code
L2P107/0113
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import