Total amount
151,920.9 pesos mexicanos
Contract period(s)
Between 1 de marzo de 2012 and 30 de junio de 2012This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ085-N38-2012 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 Noroeste (Code: 018TOQ085 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
electronicSubmission, inPerson
Call period:
2 de febrero de 2012 - 6 de febrero de 2012
Call status
complete
Call title
RECARGA Y MANTENIMIENTO DE EXTINTORES
Award title
RECARGA Y MANTENIMIENTO DE EXTINTORES
Contract title
RECARGA Y MANTENIMIENTO DE EXTINTORES
Supplier(s)
Amount
151,920.9 pesos mexicanos
Execution period
1 de marzo de 2012 to 30 de junio de 2012
Internal award code
172368
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import