Total amount
234,311.9 pesos mexicanos
Contract period(s)
Between 1 de julio de 2011 and 5 de julio de 2011This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ852-N32-2011 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 Naucalpan (Code: 018TOQ852 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
electronicSubmission, inPerson
Call status
complete
Call title
CONSUMIBLES LIMPIEZA (ENE, FEB Y MZO 2011)
Award title
CONSUMIBLES LIMPIEZA (ENE, FEB Y MZO 2011)
Contract title
CONSUMIBLES LIMPIEZA (ENE, FEB Y MZO 2011)
Supplier(s)
Amount
234,311.9 pesos mexicanos
Execution period
1 de julio de 2011 to 5 de julio de 2011
Internal award code
32127
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import