Total amount
1,140 pesos mexicanos
Contract period(s)
Between 28 de agosto de 2014 and 31 de diciembre de 2014This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ952-N2-2011 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.
This contract has not been evaluated.
ZONA DISTRIBUCION MEXICALI (Code: 018TOQ952 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Call period:
4 de marzo de 2011 - 5 de marzo de 2011
Call status
complete
Call title
ADJ/002 2011 FORMATOS 500 405 868
Award title
FORMATO DE IMPRENTA
Contract title
FORMATO DE IMPRENTA
Supplier(s)
Amount
1,140 pesos mexicanos
Execution period
28 de agosto de 2014 to 31 de diciembre de 2014
Internal award code
589967
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import