Total amount
13.1 millones de pesos mexicanos (13,065,242.97 MXN)
Contract period(s)
Between 27 de agosto de 2013 and 24 de noviembre de 2013This contract is part of a record. See record ocds-0ud2q6-LA-011L6W004-N2-2013 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.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
Jefatura de Servicios Administrativos en Oaxaca (Code: 011L6W004 )
Submission methods:
inPerson
Call period:
29 de julio de 2013 - 14 de agosto de 2013
Call status
complete
Call title
Material para construcción en general,herrería, cancelería
Award title
PEDIDO DISTRIBUIDORA ZIGA
Contract title
PEDIDO DISTRIBUIDORA ZIGA
Supplier(s)
Amount
13.1 millones de pesos mexicanos (13,065,242.97 MXN)
Signature date
29 de agosto de 2014
Execution period
27 de agosto de 2013 to 24 de noviembre de 2013
Internal award code
484643
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import