Total amount
69,610 pesos mexicanos
Contract period(s)
Between 13 de abril de 2011 and 29 de octubre de 2015This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ952-N7-2011 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.
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:
17 de marzo de 2011 - 23 de marzo de 2011
Call status
complete
Call title
ADJ/003 2011 ARTICULOS DE LIMPIEZA 500 404 742
Award title
EXPTE. 023/11 (500404742)
Contract title
EXPTE. 023/11 (500404742)
Supplier(s)
Amount
69,610 pesos mexicanos
Signature date
13 de abril de 2011
Execution period
13 de abril de 2011 to 29 de octubre de 2015
Internal award code
27111
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import