Total amount
108,380 pesos mexicanos
Contract period(s)
Between 14 de agosto de 2012 and 7 de septiembre de 2012This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ973-N23-2012 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.
ZONA SABINAS DDGN (Code: 018TOQ973 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
electronicSubmission
Call period:
19 de julio de 2012 - 24 de julio de 2012
Call status
complete
Call title
ADQUISICION DE MATERIAL Y REFACCIONES PARA MTTO Y AT'N A FALLAS EQ COMUNICACION
Award title
ADQ. DE MATERIAL Y REFACCIONES PARA MTTO. EQ. COMUNICACIONES CFE ZONA SABINAS
Contract title
ADQ. DE MATERIAL Y REFACCIONES PARA MTTO. EQ. COMUNICACIONES CFE ZONA SABINAS
Supplier(s)
Amount
108,380 pesos mexicanos
Execution period
14 de agosto de 2012 to 7 de septiembre de 2012
Internal award code
200162
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import