Total amount
31,025 pesos mexicanos
Contract period(s)
Between 25 de marzo de 2013 and 26 de marzo de 2013This contract is part of a record. See record ocds-0ud2q6-AO-018TOQ085-N44-2013 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 Regional de Transmisión Noroeste (Code: 018TOQ085 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 22. Adjudicación Directa Nacional Art. 43 LOPSRM
Submission methods:
electronicSubmission, inPerson
Call period:
12 de marzo de 2013 - 21 de marzo de 2013
Call status
complete
Call title
SERVICIO DRO PARA BARDA DE SE CUT
Award title
SERVICIO DRO PARA BARDA DE SE CUT
Contract title
SERVICIO DRO PARA BARDA DE SE CUT
Supplier(s)
Amount
31,025 pesos mexicanos
Execution period
25 de marzo de 2013 to 26 de marzo de 2013
Internal award code
367567
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import