Total amount
194,397.8 pesos mexicanos
Contract period(s)
Between 31 de agosto de 2011 and 31 de diciembre de 2011This contract is part of a record. See record ocds-0ud2q6-AO-018TOQ809-N1-2011 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.
Zona De Distribución Lomas (Code: 018TOQ809 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 22. Adjudicación Directa Nacional Art. 43 LOPSRM
Call period:
26 de agosto de 2011 - 30 de agosto de 2011
Call status
complete
Call title
Construccion obra electromecanica Centro de Atencion de Clientes Plateros
Award title
700114680
Contract title
700114680
Supplier(s)
Amount
194,397.8 pesos mexicanos
Execution period
31 de agosto de 2011 to 31 de diciembre de 2011
Internal award code
587265
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import