Total amount
70,492.1 pesos mexicanos
Contract period(s)
Between 2 de diciembre de 2012 and 31 de diciembre de 2012This contract is part of a record. See record ocds-0ud2q6-LA-019GYR014-N161-2011 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.
Oficina de Adquisiciones de la Delegación Veracruz Norte (Code: 050GYR014 )
Call period:
6 de septiembre de 2011 - 21 de septiembre de 2011
Call status
complete
Call title
LA-019GYR014-N161-11 ARTICULOS DE COCINA Y COMEDOR
Award title
D110106
Contract title
D110106
Supplier(s)
Amount
70,492.1 pesos mexicanos
Signature date
4 de octubre de 2011
Execution period
2 de diciembre de 2012 to 31 de diciembre de 2012
Internal award code
67724
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import