Total amount
2,830.2 pesos mexicanos
Contract period(s)
Between 13 de enero de 2012 and 23 de enero de 2012This contract is part of a record. See record ocds-0ud2q6-AA-019GYR018-N1-2012 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.
Coordinación Delegacional de Abastecimiento Tamaulipas (Code: 050GYR018 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
electronicSubmission, inPerson
Call period:
12 de enero de 2012 - 12 de enero de 2012
Call status
complete
Call title
ADQUISICION DE SELLOS
Award title
D290001
Contract title
D290001
Supplier(s)
Amount
2,830.2 pesos mexicanos
Execution period
13 de enero de 2012 to 23 de enero de 2012
Internal award code
81173
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import