Total amount
821,358.9 pesos mexicanos
Contract period(s)
Between 12 de mayo de 2014 and 31 de diciembre de 2014This contract is part of a record. See record ocds-0ud2q6-LA-018TOQ027-N62-2014 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.
Gerencia Regional de Transmisión Norte (Code: 018TOQ027 )
Submission methods:
electronicSubmission
Call period:
28 de abril de 2014 - 7 de mayo de 2014
Consolidated process:
Si
Call status
complete
Call title
LPN-GRTN-18164060-015/2014 "SERVICIO DE LIMPIEZA"
Award title
LPN-GRTN-18164060-015/2014 "SERVICIO DE LIMPIEZA"
Contract title
LPN-GRTN-18164060-015/2014 "SERVICIO DE LIMPIEZA"
Supplier(s)
Amount
821,358.9 pesos mexicanos
Signature date
23 de mayo de 2014
Execution period
12 de mayo de 2014 to 31 de diciembre de 2014
Internal award code
593676
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import