Total amount
45.7 millones de pesos mexicanos (45,665,411.76 MXN)
Contract period(s)
Between 11 de abril de 2014 and 9 de agosto de 2014This contract is part of a record. See record ocds-0ud2q6-LA-018TOQ020-N48-2014 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.
This contract has not been evaluated.
This contract has not been evaluated.
Gerencia Divisional Golfo Norte (Code: 018TOQ020 )
Submission methods:
electronicSubmission
Call period:
14 de marzo de 2014 - 1 de abril de 2014
Consolidated process:
Si
Call status
complete
Call title
CONVOCATORIA LPN DGN 02/2014 HERRAJES
Award title
9100016474
Contract title
9100016474
Supplier(s)
Amount
45.7 millones de pesos mexicanos (45,665,411.76 MXN)
Signature date
25 de abril de 2014
Execution period
11 de abril de 2014 to 9 de agosto de 2014
Internal award code
534788
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import