Total amount
838,600 pesos mexicanos
Contract period(s)
Between 10 de junio de 2015 and 31 de diciembre de 2015This contract is part of a record. See record ocds-0ud2q6-LA-018TOQ062-N98-2015 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.
Divisiòn de Distribuciòn Centro Sur (Code: 018TOQ062 )
Submission methods:
electronicSubmission
Call period:
28 de abril de 2015 - 19 de mayo de 2015
Call status
complete
Call title
L.P.N.98 GESTION COBRANZA
Award title
GESTION COBRANZA
Contract title
GESTION COBRANZA
Supplier(s)
Amount
838,600 pesos mexicanos
Signature date
10 de junio de 2015
Execution period
10 de junio de 2015 to 31 de diciembre de 2015
Internal award code
975034
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import