Total amount
96,000 pesos mexicanos
Contract period(s)
Between 25 de mayo de 2011 and 23 de agosto de 2011This contract is part of a record. See record ocds-0ud2q6-LA-018TOQ997-T46-2011 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.
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This contract has not been evaluated.
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This contract has not been evaluated.
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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 )
Licitación Pública (open)
Regulations: sub110525_02. Licitación Pública Internacional Bajo TLC LAASSP
Call period:
11 de marzo de 2011 - 12 de mayo de 2011
Call status
complete
Call title
LPI-DIF 1-18164178-014-11 - HERRAJES
Award title
HERRAJES -014-
Contract title
HERRAJES -014-
Supplier(s)
Amount
96,000 pesos mexicanos
Execution period
25 de mayo de 2011 to 23 de agosto de 2011
Internal award code
46275
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import