Total amount
744,988.6 pesos mexicanos
Contract period(s)
Between 7 de diciembre de 2017 and 9 de febrero de 2018This contract is part of a record. See record ocds-0ud2q6-LO-910029993-E146-2017 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:
12 de octubre de 2017 - 26 de octubre de 2017
Call status
complete
Call title
1688146 Rehab. Edif. Datos. Esc. Preesc. Gral. José María Patoni Durango, Dgo.
Award title
INIFEED-1688146-17
Contract title
INIFEED-1688146-17
Supplier(s)
Amount
744,988.6 pesos mexicanos
Signature date
7 de noviembre de 2017
Execution period
7 de diciembre de 2017 to 9 de febrero de 2018
Internal award code
1657522
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import