Total amount
85,565.7 pesos mexicanos
Contract period(s)
Between 14 de abril de 2014 and 9 de mayo de 2014Buying unit
Administración Divisional de la Gerencia de Distribución Golfo Norte at level federal in MéxicoThis contract is part of a record. See record ocds-0ud2q6-AA-018TOQ013-N83-2014 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.
Administración Divisional de la Gerencia de Distribución Golfo Norte (Code: 018TOQ013 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
electronicSubmission, inPerson
Call period:
2 de abril de 2014 - 9 de abril de 2014
Call status
complete
Call title
SER-AD-032/2014 SERV DE IMPRESION DIGITAL EN ENC BRILL PARA LA DDGN
Award title
SER-AD-032/2014 SERV DE IMPRESION DIGITAL EN ENC BRILL PARA LA DDGN
Contract title
SER-AD-032/2014 SERV DE IMPRESION DIGITAL EN ENC BRILL PARA LA DDGN
Supplier(s)
Amount
85,565.7 pesos mexicanos
Execution period
14 de abril de 2014 to 9 de mayo de 2014
Internal award code
553496
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import