Total amount
790,714.4 pesos mexicanos
Contract period(s)
Between 1 de enero de 2014 and 30 de marzo de 2014This contract is part of a record. See record ocds-0ud2q6-LA-018TOQ022-N64-2013 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.
División de Distribución Jalisco (Code: 018TOQ022 )
Submission methods:
electronicSubmission
Call period:
13 de junio de 2013 - 27 de junio de 2013
Call status
complete
Call title
DDJA Servicio de Mantenimiento a CFEmáticos
Award title
9200004632/800634497
Contract title
9200004632/800634497
Supplier(s)
Amount
790,714.4 pesos mexicanos
Execution period
1 de enero de 2014 to 30 de marzo de 2014
Internal award code
567922
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import