Total amount
2.3 millones de pesos mexicanos (2,310,449.5 MXN)
Contract period(s)
Between 19 de junio de 2015 and 31 de diciembre de 2015This contract is part of a record. See record ocds-0ud2q6-LA-011L6W005-N7-2015 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.
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 (Code: 011L6W005 )
Submission methods:
inPerson
Call period:
26 de mayo de 2015 - 11 de junio de 2015
Consolidated process:
Si
Call status
complete
Call title
MATERIALES DE CONSTRUCCION, HERRERIA Y CANCELERIA E IMPERMIABILIZANTE
Award title
MATERIAL DE CONSTRUCCION, HERRERIA Y CANCELERIA E IMPERMIABILIZANTE
Contract title
MATERIAL DE CONSTRUCCION, HERRERIA Y CANCELERIA E IMPERMIABILIZANTE
Supplier(s)
Amount
2.3 millones de pesos mexicanos (2,310,449.5 MXN)
Signature date
6 de julio de 2015
Execution period
19 de junio de 2015 to 31 de diciembre de 2015
Internal award code
807984
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import