Total amount
2.5 millones de pesos mexicanos (2,450,738.72 MXN)
Contract period(s)
Between 24 de mayo de 2011 and 22 de julio de 2011This contract is part of a record. See record ocds-0ud2q6-LO-020000027-N1-2011 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.
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.
Subdelegación de Administración, Delegación Campeche (Code: 020000027 )
Call period:
19 de abril de 2011 - 6 de mayo de 2011
Call status
complete
Call title
UNIDADES HIDROSANITARIAS
Award title
LO-020000027-N1-2011/001
Contract title
LO-020000027-N1-2011/001
Supplier(s)
Amount
2.5 millones de pesos mexicanos (2,450,738.72 MXN)
Signature date
24 de mayo de 2011
Execution period
24 de mayo de 2011 to 22 de julio de 2011
Internal award code
20841
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import