Total amount
2.2 millones de pesos mexicanos (2,188,211.06 MXN)
Contract period(s)
Between 30 de noviembre de 2011 and 28 de marzo de 2012This contract is part of a record. See record ocds-0ud2q6-AO-018TOQ036-N103-2011 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.
Unidad de Coordinación Ejecutiva en Durango (Code: 018TOQ036 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 22. Adjudicación Directa Nacional Art. 43 LOPSRM
Submission methods:
electronicSubmission, inPerson
Call period:
7 de octubre de 2011 - 18 de octubre de 2011
Call status
complete
Call title
CFE-DIV NTE OP DGO-LST LA FLOR-JOM TRAMO II
Award title
DGO-LST LA FLOR-JOM TRAMO II
Contract title
DGO-LST LA FLOR-JOM TRAMO II
Supplier(s)
Amount
2.2 millones de pesos mexicanos (2,188,211.06 MXN)
Execution period
30 de noviembre de 2011 to 28 de marzo de 2012
Internal award code
138915
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import