Total amount
39,386 pesos mexicanos
Contract period(s)
Between 29 de junio de 2012 and 30 de junio de 2012This contract is part of a record. See record ocds-0ud2q6-AA-020VST002-N154-2012 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.
Adquisiciones y Servicios Generales (Code: 020VST002 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
electronicSubmission, inPerson
Call period:
28 de junio de 2012 - 29 de junio de 2012
Call status
complete
Call title
SERVICIO GENERAL A BASCULAS
Award title
PEDIDO
Contract title
PEDIDO
Supplier(s)
Amount
39,386 pesos mexicanos
Signature date
29 de junio de 2012
Execution period
29 de junio de 2012 to 30 de junio de 2012
Internal award code
262941
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import