Total amount
783,343 pesos mexicanos
Contract period(s)
Between 9 de abril de 2012 and 31 de agosto de 2012This contract is part of a record. See record ocds-0ud2q6-LO-019GYR052-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.
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.
This contract has not been evaluated.
This contract has not been evaluated.
00641230 (Code: 050GYR052 )
Submission methods:
electronicSubmission, inPerson
Call period:
6 de marzo de 2012 - 22 de marzo de 2012
Call status
complete
Call title
2DO MANTO. A OBRA CIVIL INSTALACIONES INTERIORES DELEGACION IMSS MICHOACAN
Award title
C250397
Contract title
C250397
Supplier(s)
Amount
783,343 pesos mexicanos
Signature date
2 de abril de 2012
Execution period
9 de abril de 2012 to 31 de agosto de 2012
Internal award code
913755
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import