Total amount
1.1 millones de pesos mexicanos (1,099,219.92 MXN)
Contract period(s)
Between 16 de octubre de 2012 and 14 de diciembre de 2012This contract is part of a record. See record ocds-0ud2q6-LO-019GYR092-N10-2012 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.
Departamento de Construcción y Planeación Inmobiliaria (Code: 050GYR092 )
Submission methods:
electronicSubmission, inPerson
Call period:
20 de septiembre de 2012 - 5 de octubre de 2012
Call status
complete
Call title
TRABAJOS DIVERSOS DE OBRA CIVIL EN UNIDADES MEDICAS Y NO MEDICAS DE LA DELEGACIO
Award title
SUMINISTRO Y COLOCACIÓN DE ACABADO GLASS LINER EN EL H.G.Z. N° 32
Contract title
SUMINISTRO Y COLOCACIÓN DE ACABADO GLASS LINER EN EL H.G.Z. N° 32
Supplier(s)
Amount
1.1 millones de pesos mexicanos (1,099,219.92 MXN)
Signature date
15 de octubre de 2012
Execution period
16 de octubre de 2012 to 14 de diciembre de 2012
Internal award code
752077
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import