Total amount
910,485.7 pesos mexicanos
Contract period(s)
Between 1 de enero de 2015 and 31 de marzo de 2015This contract is part of a record. See record ocds-0ud2q6-LPN/CHIH/GAS/020/2014 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.
Call status
complete
Call title
SUMINISTRO DE GASOLINA A TRAVEZ DE TARJETAS ELECTRONICAS
Award title
SUMINISTRO DE GASOLINA A TRAVEZ DE TARJETAS ELECTRONICAS
Contract title
SUMINISTRO DE GASOLINA A TRAVEZ DE TARJETAS ELECTRONICAS
Supplier(s)
Amount
910,485.7 pesos mexicanos
Signature date
25 de diciembre de 2014
Execution period
1 de enero de 2015 to 31 de marzo de 2015
Internal award code
LPN/CHIH/GAS/020/2014
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import