Total amount
132,536.8 pesos mexicanos
Contract period(s)
Between 19 de julio de 2012 and 20 de septiembre de 2012This contract is part of a record. See record ocds-0ud2q6-AA-020VST005-N31-2012 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.
GERENCIA ESTATAL JALISCO (Code: 020VST005 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
electronicSubmission, inPerson
Call period:
18 de julio de 2012 - 19 de julio de 2012
Call status
complete
Call title
MATERIALES DE LIMPIEZA ,TOLLQA DE MANO, PAPEL SANITARIO FAJA DE SEGURIDAD
Award title
MATERIAL DE LIMPIEZA
Contract title
MATERIAL DE LIMPIEZA
Supplier(s)
Amount
132,536.8 pesos mexicanos
Signature date
19 de julio de 2012
Execution period
19 de julio de 2012 to 20 de septiembre de 2012
Internal award code
152352
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import