Total amount
274,050 pesos mexicanos
Contract period(s)
Between 2 de marzo de 2012 and 18 de abril de 2012This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ988-N82-2012 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:
electronicSubmission, inPerson
Call period:
24 de febrero de 2012 - 28 de febrero de 2012
Call status
complete
Call title
PINTADO Y ROTULADO DE REGISTROS EN LA RED CENTRAL
Award title
PINTADO Y ROTULADO DE REGISTROS
Contract title
PINTADO Y ROTULADO DE REGISTROS
Supplier(s)
Amount
274,050 pesos mexicanos
Execution period
2 de marzo de 2012 to 18 de abril de 2012
Internal award code
98007
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import