Total amount
39,294 pesos mexicanos
Contract period(s)
Between 27 de abril de 2012 and 27 de abril de 2012This contract is part of a record. See record ocds-0ud2q6-M2P01200001N 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 MATERIAL PARA TRABAJOS ELECTRICOS EN DIFERENTES AREAS DEL DESARROLLO TURISTICO Y PTAR SJC.
Award title
COMPRA DE MATERIAL PARA TRABAJOS ELECTRICOS EN DIFERENTES AREAS DEL DESARROLLO TURISTICO Y PTAR SJC.
Contract title
COMPRA DE MATERIAL PARA TRABAJOS ELECTRICOS EN DIFERENTES AREAS DEL DESARROLLO TURISTICO Y PTAR SJC.
Supplier(s)
Amount
39,294 pesos mexicanos
Signature date
27 de abril de 2012
Execution period
27 de abril de 2012 to 27 de abril de 2012
Internal award code
M2P01200001N
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import