Total amount
81,744.7 pesos mexicanos
Contract period(s)
Between 16 de marzo de 2009 and 27 de julio de 2013This contract is part of a record. See record ocds-0ud2q6-RAN/DCHIS/ARHM/18/2009 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
ELABORAR LAS CÉDULAS DE SALIDA DE LOS PRODUCTOS CARTOGRÁFICOS
Award title
ELABORAR LAS CÉDULAS DE SALIDA DE LOS PRODUCTOS CARTOGRÁFICOS
Contract title
ELABORAR LAS CÉDULAS DE SALIDA DE LOS PRODUCTOS CARTOGRÁFICOS
Supplier(s)
Amount
81,744.7 pesos mexicanos
Signature date
16 de marzo de 2009
Execution period
16 de marzo de 2009 to 27 de julio de 2013
Internal award code
RAN/DCHIS/ARHM/18/2009
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxNo data
Date updated in QQW
9 de mayo de 2021
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxPart of the project
Organization responsible for the import