Total amount
2.4 millones de pesos mexicanos (2,413,120.68 MXN)
Contract period(s)
Between 17 de julio de 2012 and 6 de agosto de 2012This contract is part of a record. See record ocds-0ud2q6-LA-927011959-N2-2012 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.
Dirección General de Administración (Code: 927011959 )
Submission methods:
inPerson
Call period:
8 de junio de 2012 - 9 de julio de 2012
Call status
complete
Call title
Adquisicion de Vehiculos y Equipo de Computo
Award title
CONTRATO 002
Contract title
CONTRATO 002
Supplier(s)
Amount
2.4 millones de pesos mexicanos (2,413,120.68 MXN)
Signature date
20 de julio de 2012
Execution period
17 de julio de 2012 to 6 de agosto de 2012
Internal award code
150660
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import