Total amount
49,308 pesos mexicanos
Contract period(s)
Between 14 de marzo de 2012 and 23 de marzo de 2012This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ812-N28-2012 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.
This contract has not been evaluated.
This contract has not been evaluated.
Zona de Distribución Tula (Code: 018TOQ812 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
electronicSubmission, inPerson
Call period:
2 de marzo de 2012 - 8 de marzo de 2012
Call status
complete
Call title
ARTÍCULOS DE CAFETERIA
Award title
ART. DE CAFETERIA 1,2,3,4,7,8 Y 10
Contract title
ART. DE CAFETERIA 1,2,3,4,7,8 Y 10
Supplier(s)
Amount
49,308 pesos mexicanos
Signature date
23 de marzo de 2012
Execution period
14 de marzo de 2012 to 23 de marzo de 2012
Internal award code
101587
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import