Total amount
7.1 millones de pesos mexicanos (7,058,975 MXN)
Contract period(s)
Between 19 de abril de 2011 and 18 de julio de 2011This contract is part of a record. See record ocds-0ud2q6-LA-018TOQ997-N36-2011 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.
DIVISION VALLE DE MEXICO NORTE (Code: 018TOQ997 )
Call period:
9 de marzo de 2011 - 5 de abril de 2011
Call status
complete
Call title
LPN-18164178-004-11 - HERRAJES
Award title
HERRAJES
Contract title
HERRAJES
Supplier(s)
Amount
7.1 millones de pesos mexicanos (7,058,975 MXN)
Execution period
19 de abril de 2011 to 18 de julio de 2011
Internal award code
44444
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import