Total amount
74,079.3 pesos mexicanos
Contract period(s)
Between 1 de abril de 2012 and 31 de diciembre de 2012This contract is part of a record. See record ocds-0ud2q6-AA-008000968-N36-2012 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.
Unidad de Recursos Materiales y Servicios Generales (Code: 008000968 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
electronicSubmission, inPerson
Call status
complete
Call title
CONTR. PREST. DE SERVS. PSI-006/2012 LOPEZ MIRANDA OMAR
Award title
CONTR. PREST. DE SERVS. PSI-006/2012 LOPEZ MIRANDA OMAR
Contract title
CONTR. PREST. DE SERVS. PSI-006/2012 LOPEZ MIRANDA OMAR
Supplier(s)
Amount
74,079.3 pesos mexicanos
Execution period
1 de abril de 2012 to 31 de diciembre de 2012
Internal award code
166204
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import