Total amount
388,800 pesos mexicanos
Contract period(s)
Between 10 de abril de 2012 and 31 de diciembre de 2012This contract is part of a record. See record ocds-0ud2q6-LA-009JZL006-N1-2012 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.
AEROPUERTO FEDERAL TAJIN DE POZA RICA, VERACRUZ (Code: 009JZL006 )
Submission methods:
electronicSubmission, inPerson
Call period:
5 de marzo de 2012 - 22 de marzo de 2012
Call status
complete
Call title
SUMINISTRO Y TRANSPORTE DE AGUA
Award title
SUMINISTRO Y TRANSPORTE DE AGUA A LAS INSTALACIONES DEL AEROPUERTO NACIONAL "TAJIN" DE POZA RICA, VER.
Contract title
SUMINISTRO Y TRANSPORTE DE AGUA A LAS INSTALACIONES DEL AEROPUERTO NACIONAL "TAJIN" DE POZA RICA, VER.
Supplier(s)
Amount
388,800 pesos mexicanos
Signature date
9 de abril de 2012
Execution period
10 de abril de 2012 to 31 de diciembre de 2012
Internal award code
109012
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import