Total amount
24.1 millones de pesos mexicanos (24,063,723.6 MXN)
Contract period(s)
Between 22 de agosto de 2017 and 9 de diciembre de 2017This contract is part of a record. See record ocds-0ud2q6-LO-019GYR095-E59-2017 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.
Delegación Norte del Distrito Federal (Code: 050GYR095 )
Submission methods:
electronicSubmission, inPerson
Call period:
27 de julio de 2017 - 14 de agosto de 2017
Call status
complete
Call title
UMF-5, UMF-20, HGR-25, REMODELACIÓN
Award title
UMF-5, UMF-20, HGR-25, REMODELACIÓN
Contract title
UMF-5, UMF-20, HGR-25, REMODELACIÓN
Supplier(s)
Amount
24.1 millones de pesos mexicanos (24,063,723.6 MXN)
Signature date
21 de agosto de 2017
Execution period
22 de agosto de 2017 to 9 de diciembre de 2017
Internal award code
1546237
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import