Total amount
43,288 pesos mexicanos
Contract period(s)
Between 14 de febrero de 2013 and 22 de febrero de 2013This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ825-N2-2013 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 Salvatierra (Code: 018TOQ825 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
electronicSubmission, inPerson
Call period:
5 de febrero de 2013 - 11 de febrero de 2013
Call status
complete
Call title
CZS DIST-005/13 MTTO Y REPARACION DE GRUA VEH 88802
Award title
MTTO Y REPARACION DE GRUA VEH 88802
Contract title
MTTO Y REPARACION DE GRUA VEH 88802
Supplier(s)
Amount
43,288 pesos mexicanos
Execution period
14 de febrero de 2013 to 22 de febrero de 2013
Internal award code
817599
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import