Total amount
97,773 pesos mexicanos
Contract period(s)
Between 26 de abril de 2011 and 30 de abril de 2011This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ060-N7-2011 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 de Tecnologias de Información (Code: 018TOQ060 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Call period:
6 de abril de 2011 - 12 de abril de 2011
Call status
complete
Call title
Servicio de Soporte tecnico Tarificador
Award title
SOPORTE TECNICO TARIFICADOR
Contract title
SOPORTE TECNICO TARIFICADOR
Amount
97,773 pesos mexicanos
Execution period
26 de abril de 2011 to 30 de abril de 2011
Internal award code
55926
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import