Total amount
1.9 millones de pesos mexicanos (1,870,491.51 MXN)
Contract period(s)
Between 6 de octubre de 2011 and 14 de diciembre de 2011This contract is part of a record. See record ocds-0ud2q6-LO-018TOQ036-N53-2011 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.
Unidad de Coordinación Ejecutiva en Durango (Code: 018TOQ036 )
Call period:
20 de julio de 2011 - 2 de agosto de 2011
Call status
complete
Call title
CFE-DIV NTE OP LPN CUC-S.E. CAMPO 108 BANCO I
Award title
CFE-DIV NTE OP LPN CUC-S.E. CAMPO 108 BANCO I
Contract title
CFE-DIV NTE OP LPN CUC-S.E. CAMPO 108 BANCO I
Supplier(s)
Amount
1.9 millones de pesos mexicanos (1,870,491.51 MXN)
Execution period
6 de octubre de 2011 to 14 de diciembre de 2011
Internal award code
1228623
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import