Total amount
320,997.6 pesos mexicanos
Contract period(s)
Between 1 de abril de 2013 and 31 de diciembre de 2013This contract is part of a record. See record ocds-0ud2q6-LA-009JZL006-N3-2013 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.
AEROPUERTO FEDERAL TAJIN DE POZA RICA, VERACRUZ (Code: 009JZL006 )
Submission methods:
electronicSubmission, inPerson
Call period:
4 de marzo de 2013 - 21 de marzo de 2013
Call status
complete
Call title
TRANSPORTE Y SUMINISTRO DE AGUA
Award title
TRANSPORTE Y SUMINISTRO DE AGUA
Contract title
TRANSPORTE Y SUMINISTRO DE AGUA
Supplier(s)
Amount
320,997.6 pesos mexicanos
Signature date
29 de marzo de 2013
Execution period
1 de abril de 2013 to 31 de diciembre de 2013
Internal award code
427550
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import