Total amount
173,996.5 pesos mexicanos
Contract period(s)
Between 7 de mayo de 2014 and 19 de mayo de 2014This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ110-N55-2014 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.
Central Termoeléctrica Salamanca (Code: 018TOQ110 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
electronicSubmission, inPerson
Call period:
11 de abril de 2014 - 16 de abril de 2014
Call status
complete
Call title
PRODUCTOS Y ARTICULOS PARA LIMPIEZA
Award title
144,821.45
Contract title
144,821.45
Supplier(s)
Amount
173,996.5 pesos mexicanos
Execution period
7 de mayo de 2014 to 19 de mayo de 2014
Internal award code
518334
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import