Total amount
45,200 pesos mexicanos
Contract period(s)
Between 27 de abril de 2012 and 12 de mayo de 2012This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ020-N74-2012 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
Call period:
11 de abril de 2012 - 17 de abril de 2012
Call status
complete
Call title
500444508 TARJETAS PREIMPRESAS
Award title
700386804 FOLIO 30
Contract title
700386804 FOLIO 30
Supplier(s)
Amount
45,200 pesos mexicanos
Signature date
27 de abril de 2012
Execution period
27 de abril de 2012 to 12 de mayo de 2012
Internal award code
132402
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import