Total amount
1.4 millones de pesos mexicanos (1,415,623.79 MXN)
Contract period(s)
Between 31 de agosto de 2012 and 26 de noviembre de 2012This contract is part of a record. See record ocds-0ud2q6-LO-020VSS999-N7-2012 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.
Sucursal Norte (Code: 020VSS999 )
Submission methods:
inPerson
Call period:
31 de julio de 2012 - 14 de agosto de 2012
Call status
complete
Call title
2012 OBRA PÚBLICA REHABILITACION ALMACENES ESTADO COAHUILA, SUC NORTE DICONSA
Award title
COP/1994/2012 OBRA PUBLICA REHABILITACION ALMACENES COAHUILA, SUCURSAL NORTE, DICONSA
Contract title
COP/1994/2012 OBRA PUBLICA REHABILITACION ALMACENES COAHUILA, SUCURSAL NORTE, DICONSA
Supplier(s)
Amount
1.4 millones de pesos mexicanos (1,415,623.79 MXN)
Signature date
27 de agosto de 2012
Execution period
31 de agosto de 2012 to 26 de noviembre de 2012
Internal award code
1968361
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import