Total amount
44,800 pesos mexicanos
Contract period(s)
Between 21 de junio de 2014 and 30 de diciembre de 2014This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ865-N48-2014 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.
SUPERINTENDENCIA GRAL ZONA PUEBLA ORIENTE (Code: 018TOQ865 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
electronicSubmission
Call period:
6 de junio de 2014 - 17 de junio de 2014
Call status
complete
Call title
AA-018TOQ865-N48-2014 MANTENIMIENTO A CONTADORA DE BILLETES Y MONEDAS
Award title
MANTENIMIENTO A CONTADORA DE BILLETES Y MONEDAS
Contract title
MANTENIMIENTO A CONTADORA DE BILLETES Y MONEDAS
Supplier(s)
Amount
44,800 pesos mexicanos
Signature date
23 de junio de 2014
Execution period
21 de junio de 2014 to 30 de diciembre de 2014
Internal award code
554507
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import