Total amount
249,912 pesos mexicanos
Contract period(s)
Between 13 de marzo de 2012 and 11 de mayo de 2012This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ836-N12-2012 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.
ZONA AZTECA (Code: 018TOQ836 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
electronicSubmission, inPerson
Call period:
29 de febrero de 2012 - 2 de marzo de 2012
Call status
complete
Call title
SERVICIO DE GESTION DE COBROS DE AJUSTES POR ANOMALIAS DETECTADAS.
Award title
SERVICIO DE GESTION DE COBROS DE AJUSTES POR ANOMALIAS DETECTADAS.
Contract title
SERVICIO DE GESTION DE COBROS DE AJUSTES POR ANOMALIAS DETECTADAS.
Supplier(s)
Amount
249,912 pesos mexicanos
Execution period
13 de marzo de 2012 to 11 de mayo de 2012
Internal award code
193279
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import