Total amount
13,937 pesos mexicanos
Contract period(s)
Between 1 de julio de 2013 and 31 de julio de 2013This contract is part of a record. See record ocds-0ud2q6-AA-930054964-N4-2014 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.
Subdirección Administrativa ITSNA (Code: 930054964 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
electronicSubmission, inPerson
Call status
complete
Call title
ITSNA/MATERIAL DE LIMPIEZA 2013 FEBRERO
Award title
ITSNA/MATERIAL DE LIMPIEZA 2013 FEBRERO
Contract title
ITSNA/MATERIAL DE LIMPIEZA 2013 FEBRERO
Supplier(s)
Amount
13,937 pesos mexicanos
Execution period
1 de julio de 2013 to 31 de julio de 2013
Internal award code
334158
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import