Total amount
315,000 pesos mexicanos
Contract period(s)
Between 1 de marzo de 2011 and 16 de marzo de 2011This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ003-N18-2011 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 de Abastecimientos (Code: 018TOQ003 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Call period:
24 de febrero de 2011 - 28 de febrero de 2011
Call status
complete
Call title
DIAGRAMA DE FLUJO DE CONSULTA DE ALTA.
Award title
800514077
Contract title
800514077
Supplier(s)
Amount
315,000 pesos mexicanos
Execution period
1 de marzo de 2011 to 16 de marzo de 2011
Internal award code
4727
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import