Total amount
6,282.8 pesos mexicanos
Contract period(s)
Between 1 de mayo de 2016 and 30 de abril de 2019This contract is part of a record. See record ocds-0ud2q6-LTO150612377 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
VENTA DE ARTESANIAS
Award title
VENTA DE ARTESANIAS
Contract title
VENTA DE ARTESANIAS
Supplier(s)
Amount
6,282.8 pesos mexicanos
Signature date
1 de mayo de 2016
Execution period
1 de mayo de 2016 to 30 de abril de 2019
Internal award code
LTO150612377
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import