Total amount
161,500 pesos mexicanos
Contract period(s)
Between 13 de febrero de 2015 and 14 de marzo de 2015This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ046-N9-2015 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.
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:
9 de febrero de 2015 - 10 de febrero de 2015
Call status
complete
Call title
AA-018TOQ046-N9-2015 JERINGA DE VIDRIO
Award title
JERINGA DE VIDRIO
Contract title
JERINGA DE VIDRIO
Supplier(s)
Amount
161,500 pesos mexicanos
Execution period
13 de febrero de 2015 to 14 de marzo de 2015
Internal award code
690037
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import