Total amount
48,516 pesos mexicanos
Contract period(s)
Between 28 de marzo de 2014 and 28 de marzo de 2015This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ952-N12-2014 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.
This contract has not been evaluated.
This contract has not been evaluated.
ZONA DISTRIBUCION MEXICALI (Code: 018TOQ952 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
electronicSubmission, inPerson
Call period:
14 de marzo de 2014 - 20 de marzo de 2014
Call status
complete
Call title
ADJ. 010 2014 600 343 829 FORMATOS DE IMPRENTA
Award title
FORMATO DE IMPRENTA
Contract title
FORMATO DE IMPRENTA
Supplier(s)
Amount
48,516 pesos mexicanos
Execution period
28 de marzo de 2014 to 28 de marzo de 2015
Internal award code
499309
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import