Total amount
249,960.7 pesos mexicanos
Contract period(s)
Between 6 de abril de 2018 and 11 de mayo de 2018This contract is part of a record. See record ocds-0ud2q6-LO-019GYN032-E51-2018 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.
Coordinación de Recursos Materiales (Code: 051GYN032 )
Submission methods:
electronicSubmission
Call period:
15 de marzo de 2018 - 2 de abril de 2018
Call status
complete
Call title
MANTENIMIENTO A IMPERMEABILIZANTE
Award title
MANTENIMIENTO A IMPERMEABILIZANTE
Contract title
MANTENIMIENTO A IMPERMEABILIZANTE
Supplier(s)
CONSTRUCTORA YUCEJA SA DE CV (RFC: CYU120622KB4)
Amount
249,960.7 pesos mexicanos
Signature date
9 de abril de 2018
Execution period
6 de abril de 2018 to 11 de mayo de 2018
Internal award code
1774260
No data
Date updated in QQW
11 de septiembre de 2019
Source(s)
Part of the project
Organization responsible for the import