Total amount
298,654 pesos mexicanos
Contract period(s)
Between 4 de abril de 2011 and 31 de diciembre de 2011This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ003-N64-2011 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:
28 de marzo de 2011 - 29 de marzo de 2011
Call status
complete
Call title
UNIFICACIÓN DE PROYECTOS ADM/076 DIRECCIÓN DE FINANZAS
Award title
800518547
Contract title
800518547
Supplier(s)
Amount
298,654 pesos mexicanos
Execution period
4 de abril de 2011 to 31 de diciembre de 2011
Internal award code
7727
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import