Total amount
79.5 millones de pesos mexicanos (79,469,280 MXN)
Contract period(s)
Between 1 de marzo de 2012 and 31 de diciembre de 2012This contract is part of a record. See record ocds-0ud2q6-AA-010LAT001-N24-2012 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.
Dirección de Adquisiciones y Obra (Code: 010LAT001 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
electronicSubmission, inPerson
Call period:
16 de febrero de 2012 - 20 de febrero de 2012
Call status
complete
Call title
Contratacion del servicio de limpieza para delegacion en Durango
Award title
PFC AD001/2012
Contract title
PFC AD001/2012
Supplier(s)
Amount
79.5 millones de pesos mexicanos (79,469,280 MXN)
Signature date
15 de agosto de 2012
Execution period
1 de marzo de 2012 to 31 de diciembre de 2012
Internal award code
253804
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import