Total amount
202,586.2 pesos mexicanos
Contract period(s)
Between 24 de febrero de 2011 and 31 de diciembre de 2011Buying unit
Oficina de Adquisicion de Bienes y Contratacion de Servicios de la Delegación Durango at level federal in MéxicoThis contract is part of a record. See record ocds-0ud2q6-LA-019GYR010-N1-2011 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.
Oficina de Adquisicion de Bienes y Contratacion de Servicios de la Delegación Durango (Code: 050GYR010 )
Call status
complete
Call title
LA-019GYR010-N1-2011 Materiales e insumos para la conservación de inmuebles
Award title
C150170
Contract title
C150170
Supplier(s)
Amount
202,586.2 pesos mexicanos
Execution period
24 de febrero de 2011 to 31 de diciembre de 2011
Internal award code
4610
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import