Total amount
4.4 millones de pesos mexicanos (4,420,500 MXN)
Contract period(s)
Between 15 de abril de 2011 and 31 de diciembre de 2011This contract is part of a record. See record ocds-0ud2q6-LA-020VSS001-N1-2011 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.
Gerencia de Sucursal Sureste (Code: 020VSS001 )
Call period:
22 de marzo de 2011 - 6 de abril de 2011
Call status
complete
Call title
Suministro de Combustible, Mediante Tarjeta Electrónica o Vales Internos
Award title
Suministro de Combustible, Mediante Tarjeta Electrónica o Vales Internos
Contract title
Suministro de Combustible, Mediante Tarjeta Electrónica o Vales Internos
Supplier(s)
Amount
4.4 millones de pesos mexicanos (4,420,500 MXN)
Signature date
15 de abril de 2011
Execution period
15 de abril de 2011 to 31 de diciembre de 2011
Internal award code
37540
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import