Total amount
2.2 millones de pesos mexicanos (2,224,785.35 MXN)
Contract period(s)
Between 23 de febrero de 2012 and 31 de diciembre de 2012This contract is part of a record. See record ocds-0ud2q6-LA-019GYR014-N1-2012 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.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
Oficina de Adquisiciones de la Delegación Veracruz Norte (Code: 050GYR014 )
Submission methods:
electronicSubmission, inPerson
Call period:
17 de enero de 2012 - 1 de febrero de 2012
Call status
complete
Call title
LA-019GYR014-N1-2012 MANTENIMIENTO Y ADQUISICIONES PARA LA PLANTILLA VEHICULAR
Award title
c250076, c250078, s250072
Contract title
c250076, c250078, s250072
Supplier(s)
Amount
2.2 millones de pesos mexicanos (2,224,785.35 MXN)
Signature date
23 de febrero de 2012
Execution period
23 de febrero de 2012 to 31 de diciembre de 2012
Internal award code
132915
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import