Total amount
977,885 pesos mexicanos
Contract period(s)
Between 16 de abril de 2013 and 16 de abril de 2014This contract is part of a record. See record ocds-0ud2q6-LA-018TOQ002-T5-2013 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.
Gerencia Divisional Norte (Code: 018TOQ002 )
Licitación Pública (open)
Regulations: Z15122015 02. Licitación Pública Internacional Bajo TLC LAASSP
Submission methods:
electronicSubmission
Call period:
28 de febrero de 2013 - 15 de marzo de 2013
Call status
complete
Call title
BANCO DE CAPACITORES DDN LPI (DIFERENCIADA 1) 500470211,500472860
Award title
BANCO DE CAPACITORES
Contract title
BANCO DE CAPACITORES
Supplier(s)
Amount
977,885 pesos mexicanos
Execution period
16 de abril de 2013 to 16 de abril de 2014
Internal award code
316793
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import