Total amount
810,556.2 pesos mexicanos
Contract period(s)
Between 30 de octubre de 2017 and 27 de febrero de 2018This contract is part of a record. See record ocds-0ud2q6-LO-910029993-E140-2017 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.
Departamento de Costos y Presupuestos (Code: 910029993 )
Submission methods:
inPerson
Call period:
21 de septiembre de 2017 - 6 de octubre de 2017
Call status
complete
Call title
1688148 Rep. Edif. S.S. Preesc. Nellie Campobello, San Isidro, Durango, Dgo.
Award title
INIFEED-1688148-17
Contract title
INIFEED-1688148-17
Supplier(s)
Amount
810,556.2 pesos mexicanos
Signature date
16 de octubre de 2017
Execution period
30 de octubre de 2017 to 27 de febrero de 2018
Internal award code
1661816
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import