Total amount
35,700 pesos mexicanos
Contract period(s)
Between 30 de octubre de 2015 and 31 de diciembre de 2015This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ020-N162-2015 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 Golfo Norte (Code: 018TOQ020 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
electronicSubmission
Call period:
16 de octubre de 2015 - 23 de octubre de 2015
Call status
complete
Call title
AD-047/15 500547211 ARTICULOS PROMOCIONALES (LONCHERAS)
Award title
700462097
Contract title
700462097
Supplier(s)
Amount
35,700 pesos mexicanos
Execution period
30 de octubre de 2015 to 31 de diciembre de 2015
Internal award code
928607
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import