Total amount
64,830 pesos mexicanos
Contract period(s)
Between 28 de febrero de 2015 and 31 de diciembre de 2015This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ002-N14-2015 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.
Gerencia Divisional Norte (Code: 018TOQ002 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
electronicSubmission, inPerson
Call period:
23 de febrero de 2015 - 26 de febrero de 2015
Call status
complete
Call title
CFE DDN ADN SERVICIO DE IMPRESION DE LONAS *
Award title
Servicio de Impresion de Lonas II
Contract title
Servicio de Impresion de Lonas II
Supplier(s)
Amount
64,830 pesos mexicanos
Execution period
28 de febrero de 2015 to 31 de diciembre de 2015
Internal award code
699310
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import