Total amount
139,500 pesos mexicanos
Contract period(s)
Between 4 de junio de 2015 and 30 de noviembre de 2015This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ027-N101-2015 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 Regional de Transmisión Norte (Code: 018TOQ027 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
electronicSubmission, inPerson
Call period:
6 de mayo de 2015 - 11 de mayo de 2015
Call status
complete
Call title
AD-ZTCH-012/2015 NAC "PUNTILLAS"
Award title
AD-ZTCH-012/2015 NAC "PUNTILLAS"
Contract title
AD-ZTCH-012/2015 NAC "PUNTILLAS"
Supplier(s)
Amount
139,500 pesos mexicanos
Signature date
29 de mayo de 2015
Execution period
4 de junio de 2015 to 30 de noviembre de 2015
Internal award code
1173399
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import