Total amount
12,764.6 pesos mexicanos
Contract period(s)
Between 31 de marzo de 2011 and 31 de marzo de 2011This contract is part of a record. See record ocds-0ud2q6-M2P01100054 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 title
COMPRA DE SOLUCION BUFER
Award title
COMPRA DE SOLUCION BUFER
Contract title
COMPRA DE SOLUCION BUFER
Supplier(s)
Amount
12,764.6 pesos mexicanos
Signature date
31 de marzo de 2011
Execution period
31 de marzo de 2011 to 31 de marzo de 2011
Internal award code
M2P01100054
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import