Total amount
36,546.7 pesos mexicanos
Contract period(s)
Between 18 de julio de 2011 and 18 de julio de 2011This contract is part of a record. See record ocds-0ud2q6-X1P1107/FIR010 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
MATERIALES PARA MANTENIMIENTO A OFICINAS DE FINANCIERA RURAL COORD. NORTE
Award title
MATERIALES PARA MANTENIMIENTO A OFICINAS DE FINANCIERA RURAL COORD. NORTE
Contract title
MATERIALES PARA MANTENIMIENTO A OFICINAS DE FINANCIERA RURAL COORD. NORTE
Supplier(s)
Amount
36,546.7 pesos mexicanos
Signature date
18 de julio de 2011
Execution period
18 de julio de 2011 to 18 de julio de 2011
Internal award code
X1P1107/FIR010
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import