Total amount
29,800 pesos mexicanos
Contract period(s)
Between 12 de julio de 2011 and 12 de septiembre de 2011This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ819-N1-2011 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 distribución San Juan del Río (Code: 018TOQ819 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Call period:
4 de julio de 2011 - 4 de julio de 2011
Call status
complete
Call title
SCN-06/11 SUMINISTRO Y COL MALLA CICLONICA SE'S VILLA GUERRERO
Award title
4118-06/11 SUMINISTRO Y COLOCACION DE MALLA CICLONICA C/PTA ACCESO
Contract title
4118-06/11 SUMINISTRO Y COLOCACION DE MALLA CICLONICA C/PTA ACCESO
Supplier(s)
Amount
29,800 pesos mexicanos
Signature date
12 de julio de 2011
Execution period
12 de julio de 2011 to 12 de septiembre de 2011
Internal award code
865505
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import