Total amount
203.8 millones de pesos mexicanos (203,841,051 MXN)
Contract period(s)
Between 18 de mayo de 2011 and 28 de mayo de 2011This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ066-N3-2011 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 REGIONAL DE TRANSMISION CENTRAL (Code: 018TOQ066 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Call period:
6 de abril de 2011 - 11 de abril de 2011
Call status
complete
Call title
MATERIAL DE LIMPIEZA
Award title
MATERIAL DE LIMPIEZA
Contract title
MATERIAL DE LIMPIEZA
Supplier(s)
Amount
203.8 millones de pesos mexicanos (203,841,051 MXN)
Execution period
18 de mayo de 2011 to 28 de mayo de 2011
Internal award code
1374985
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import