Total amount
140,469.8 pesos mexicanos
Contract period(s)
Between 1 de noviembre de 2013 and 9 de enero de 2014This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ027-N232-2013 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:
29 de octubre de 2013 - 31 de octubre de 2013
Call status
complete
Call title
AD-GRTN-024/2013 NACIONAL "ARTICULOS PROMOCIONALES"
Award title
AD-GRTN-024/2013 NACIONAL "ARTICULOS PROMOCIONALES
Contract title
AD-GRTN-024/2013 NACIONAL "ARTICULOS PROMOCIONALES
Supplier(s)
Amount
140,469.8 pesos mexicanos
Signature date
7 de noviembre de 2013
Execution period
1 de noviembre de 2013 to 9 de enero de 2014
Internal award code
455246
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import