Total amount
95,950 pesos mexicanos
Contract period(s)
Between 1 de marzo de 2014 and 15 de diciembre de 2014This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ046-N21-2014 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.
This contract has not been evaluated.
Jefatura del Área Regional Noroeste (Code: 018TOQ046 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
electronicSubmission, inPerson
Call period:
27 de febrero de 2014 - 28 de febrero de 2014
Call status
complete
Call title
AA-018TOQ046-N21/2014 SERV MANTTO LIMPIEZA OFNAS Y MALEZA SECTOR SANTA ANA
Award title
AA-018TOQ046-N21/2014 SERV MANTTO LIMPIEZA MALEZA SECTOR SANTA ANA
Contract title
AA-018TOQ046-N21/2014 SERV MANTTO LIMPIEZA MALEZA SECTOR SANTA ANA
Supplier(s)
Amount
95,950 pesos mexicanos
Execution period
1 de marzo de 2014 to 15 de diciembre de 2014
Internal award code
561179
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import