Total amount
152,222 pesos mexicanos
Contract period(s)
Between 24 de mayo de 2012 and 12 de junio de 2012This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ862-N42-2012 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.
Subarea de Transmision Poniente (Code: 018TOQ862 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Call period:
14 de mayo de 2012 - 18 de mayo de 2012
Call status
complete
Call title
3048 TARJETAS ELECTRONICAS VARIAS 2DO
Award title
TARJETAS ELECTRONICAS VARIAS
Contract title
TARJETAS ELECTRONICAS VARIAS
Supplier(s)
Amount
152,222 pesos mexicanos
Execution period
24 de mayo de 2012 to 12 de junio de 2012
Internal award code
121694
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import