Total amount
361,500 pesos mexicanos
Contract period(s)
Between 20 de marzo de 2013 and 11 de diciembre de 2013This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ003-N4-2013 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
Submission methods:
electronicSubmission
Call period:
28 de febrero de 2013 - 4 de marzo de 2013
Call status
complete
Call title
VITRAL MOVIL ADM-022/13
Award title
800615875
Contract title
800615875
Supplier(s)
Amount
361,500 pesos mexicanos
Execution period
20 de marzo de 2013 to 11 de diciembre de 2013
Internal award code
307596
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import