Total amount
163,182.2 pesos mexicanos
Contract period(s)
Between 31 de julio de 2015 and 14 de agosto de 2015This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ767-N27-2015 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.
Subarea de Transmision Sur (Code: 018TOQ767 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
electronicSubmission
Call period:
22 de julio de 2015 - 28 de julio de 2015
Call status
complete
Call title
3051 ARTICULOS DE LIMPIEZA
Award title
ARTICULOS DE LIMPIEZA
Contract title
ARTICULOS DE LIMPIEZA
Supplier(s)
Amount
163,182.2 pesos mexicanos
Execution period
31 de julio de 2015 to 14 de agosto de 2015
Internal award code
932334
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import