Total amount
93,651.8 pesos mexicanos
Contract period(s)
Between 17 de abril de 2012 and 31 de diciembre de 2012This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ988-N285-2012 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.
DIVISION DE DISTRIBUCION VALLE DE MEXICO CENTRO (Code: 018TOQ988 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
inPerson
Call status
complete
Call title
PAGO DE LA CUOTA DE MANTENIMIENTO DEL CAC WTC
Award title
PAGO DE LA CUOTA DE MANTENIMIENTO DEL CAC WTC
Contract title
PAGO DE LA CUOTA DE MANTENIMIENTO DEL CAC WTC
Supplier(s)
Amount
93,651.8 pesos mexicanos
Execution period
17 de abril de 2012 to 31 de diciembre de 2012
Internal award code
880801
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import