Total amount
213,720 pesos mexicanos
Contract period(s)
Between 1 de enero de 2012 and 25 de abril de 2013This contract is part of a record. See record ocds-0ud2q6-LA-019GYR012-N28-2011 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.
COORDINACION DE ABASTCIMIENTO Y EQUIPAMIENTO (Code: 050GYR012 )
Submission methods:
electronicSubmission, inPerson
Call period:
2 de noviembre de 2011 - 25 de noviembre de 2011
Call status
complete
Call title
LA-019GYR012-N28-2011 MANIOBRAS DE CARGA Y DESCARGA DELEGACIÓN COLIMA.
Award title
MANIOBRA DE CARGA Y DESCARGA
Contract title
MANIOBRA DE CARGA Y DESCARGA
Supplier(s)
Amount
213,720 pesos mexicanos
Signature date
1 de enero de 2012
Execution period
1 de enero de 2012 to 25 de abril de 2013
Internal award code
68773
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import