Total amount
1.3 millones de pesos mexicanos (1,310,344.83 MXN)
Contract period(s)
Between 1 de enero de 2016 and 31 de diciembre de 2016This contract is part of a record. See record ocds-0ud2q6-LA-019GYR014-N165-2015 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.
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Oficina de Adquisiciones de la Delegación Veracruz Norte (Code: 050GYR014 )
Submission methods:
electronicSubmission, inPerson
Call period:
10 de septiembre de 2015 - 28 de septiembre de 2015
Call status
complete
Call title
LA-019GYR014-N165-2015 MANTENIMIENTO A PLANTILLA VEHICULAR 2016
Award title
C5M0484
Contract title
C5M0484
Supplier(s)
Amount
1.3 millones de pesos mexicanos (1,310,344.83 MXN)
Signature date
5 de noviembre de 2015
Execution period
1 de enero de 2016 to 31 de diciembre de 2016
Internal award code
1015263
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import