Total amount
7,540 pesos mexicanos
Contract period(s)
Between 8 de abril de 2013 and 8 de abril de 2013This contract is part of a record. See record ocds-0ud2q6-X1P1303/INM006 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
SERVICIO DE LAVADO DE VIDRIOS ACRILICO DOMO ACRILICO COMEDOR DOMOS CRISTAL PANELES ALUMINIO PARA INMUJER 442.02
Award title
SERVICIO DE LAVADO DE VIDRIOS ACRILICO DOMO ACRILICO COMEDOR DOMOS CRISTAL PANELES ALUMINIO PARA INMUJER 442.02
Contract title
SERVICIO DE LAVADO DE VIDRIOS ACRILICO DOMO ACRILICO COMEDOR DOMOS CRISTAL PANELES ALUMINIO PARA INMUJER 442.02
Supplier(s)
Amount
7,540 pesos mexicanos
Signature date
8 de abril de 2013
Execution period
8 de abril de 2013 to 8 de abril de 2013
Internal award code
X1P1303/INM006
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import