Total amount
357,054.9 pesos mexicanos
Contract period(s)
Between 1 de enero de 2012 and 31 de diciembre de 2012Buying 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-N113-2011 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.
Oficina de Adquisicion de Bienes y Contratacion de Servicios de la Delegación Durango (Code: 050GYR010 )
Submission methods:
electronicSubmission, inPerson
Call status
complete
Call title
LA-019GYR010-N113-2011 SERVICIO DE SUMINISTRO DE AGUA PURIFICADA, DESTILADA, BI
Award title
S150938
Contract title
S150938
Supplier(s)
Amount
357,054.9 pesos mexicanos
Signature date
17 de noviembre de 2011
Execution period
1 de enero de 2012 to 31 de diciembre de 2012
Internal award code
63185
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import