Total amount
248,380 pesos mexicanos
Contract period(s)
Between 5 de marzo de 2014 and 5 de mayo de 2014This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ772-N9-2014 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.
ZONA DE TRANSMISION METROPOLITANA (Code: 018TOQ772 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
electronicSubmission, inPerson
Call period:
13 de febrero de 2014 - 19 de febrero de 2014
Call status
complete
Call title
REPARACIÓN DE TARJETAS ELECTRÓNICAS
Award title
REPARACIÓN DE TARJETAS ELECTRÓNICAS
Contract title
REPARACIÓN DE TARJETAS ELECTRÓNICAS
Supplier(s)
Amount
248,380 pesos mexicanos
Execution period
5 de marzo de 2014 to 5 de mayo de 2014
Internal award code
1225334
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import