Total amount
141,301.1 pesos mexicanos
Contract period(s)
Between 8 de agosto de 2012 and 23 de agosto de 2012This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ020-N252-2012 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, inPerson
Call period:
1 de agosto de 2012 - 6 de agosto de 2012
Call status
complete
Call title
500457041 Y 500458699 VINILES AUTOADHERIBLES
Award title
700394776 VINILES AUTOADHERIBLES
Contract title
700394776 VINILES AUTOADHERIBLES
Supplier(s)
Amount
141,301.1 pesos mexicanos
Execution period
8 de agosto de 2012 to 23 de agosto de 2012
Internal award code
217268
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import