Total amount
4.4 millones de pesos mexicanos (4,387,703.85 MXN)
Contract period(s)
Between 1 de enero de 2013 and 8 de octubre de 2015This contract is part of a record. See record ocds-0ud2q6-LA-019GYR009-N100-2012 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.
Coordinación de Abastecimiento y Equipamiento (Code: 050GYR009 )
Submission methods:
electronicSubmission
Call period:
14 de agosto de 2012 - 6 de septiembre de 2012
Call status
complete
Call title
LA-019GYR009-N100-2012 CONVOCATORIA SERV. DE MANTENIMIENTO A AREAS VERDES
Award title
LA-019GYR009-N100-2012 MTTO. AREAS VERDES Y LIMPIEZA AREAS GRISES
Contract title
LA-019GYR009-N100-2012 MTTO. AREAS VERDES Y LIMPIEZA AREAS GRISES
Supplier(s)
Amount
4.4 millones de pesos mexicanos (4,387,703.85 MXN)
Signature date
9 de octubre de 2012
Execution period
1 de enero de 2013 to 8 de octubre de 2015
Internal award code
193475
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import