Total amount
517,931.3 pesos mexicanos
Contract period(s)
Between 1 de marzo de 2012 and 31 de diciembre de 2012This contract is part of a record. See record ocds-0ud2q6-LA-020VSS017-N5-2012 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.
This contract has not been evaluated.
This contract has not been evaluated.
DICONSA S.A. DE C.V. SUCURSAL SUR (Code: 020VSS017 )
Submission methods:
inPerson
Call period:
19 de enero de 2012 - 3 de febrero de 2012
Call status
complete
Call title
servicio de mantenimiento automotriz de diconsa, unidad operativa guerrero
Award title
servicio de mantenimiento automotriz de diconsa, unidad operativa guerrero
Contract title
servicio de mantenimiento automotriz de diconsa, unidad operativa guerrero
Supplier(s)
Amount
517,931.3 pesos mexicanos
Execution period
1 de marzo de 2012 to 31 de diciembre de 2012
Internal award code
254698
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import