Total amount
120,225 pesos mexicanos
Contract period(s)
Between 16 de noviembre de 2012 and 14 de diciembre de 2012This contract is part of a record. See record ocds-0ud2q6-LA-018TOQ990-T27-2012 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.
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.
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.
This contract has not been evaluated.
This contract has not been evaluated.
DIVISION VALLE DE MEXICO SUR (Code: 018TOQ990 )
Licitación Pública (open)
Regulations: Z15122015 02. Licitación Pública Internacional Bajo TLC LAASSP
Submission methods:
electronicSubmission, inPerson
Call period:
16 de febrero de 2012 - 29 de febrero de 2012
Call status
complete
Call title
HERRAJES DIVERSOS
Award title
9100012496-700403013
Contract title
9100012496-700403013
Supplier(s)
Amount
120,225 pesos mexicanos
Signature date
15 de noviembre de 2012
Execution period
16 de noviembre de 2012 to 14 de diciembre de 2012
Internal award code
273740
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import