Total amount
22,610 pesos mexicanos
Contract period(s)
Between 8 de mayo de 2015 and 13 de mayo de 2015This contract is part of a record. See record ocds-0ud2q6-AA-020VST003-N57-2015 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.
Gerencia Metropolitana Sur (Code: 020VST003 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
electronicSubmission, inPerson
Call period:
25 de agosto de 2015 - 26 de agosto de 2015
Consolidated process:
Si
Call status
complete
Call title
FESTIVIDADES (DIA DE LAS MADRES)
Award title
FESTIVIDADES (DIA DE LAS MADRES)
Contract title
FESTIVIDADES (DIA DE LAS MADRES)
Supplier(s)
Amount
22,610 pesos mexicanos
Execution period
8 de mayo de 2015 to 13 de mayo de 2015
Internal award code
847525
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import