Total amount
5,900 pesos mexicanos
Contract period(s)
Between 2 de septiembre de 2011 and 10 de diciembre de 2015This contract is part of a record. See record ocds-0ud2q6-AA-020VST002-N26-2011 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.
This contract has not been evaluated.
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:
inPerson
Call period:
16 de agosto de 2011 - 18 de agosto de 2011
Call status
complete
Call title
LAMINAS DE FIERRO.
Award title
PEDIDO.
Contract title
PEDIDO.
Supplier(s)
Amount
5,900 pesos mexicanos
Signature date
2 de septiembre de 2011
Execution period
2 de septiembre de 2011 to 10 de diciembre de 2015
Internal award code
56598
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import