Total amount
355,458.2 pesos mexicanos
Contract period(s)
Between 17 de diciembre de 2012 and 24 de diciembre de 2012This contract is part of a record. See record ocds-0ud2q6-AO-018TOQ952-N111-2012 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.
ZONA DISTRIBUCION MEXICALI (Code: 018TOQ952 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 22. Adjudicación Directa Nacional Art. 43 LOPSRM
Submission methods:
electronicSubmission, inPerson
Call period:
12 de diciembre de 2012 - 13 de diciembre de 2012
Call status
complete
Call title
ADJ. 026 2012 REP. DE FOSA PARA LAVADO DE TRANS. EN TALLER ELECTRICO Y CUNETAS
Award title
9400071749
Contract title
9400071749
Supplier(s)
Amount
355,458.2 pesos mexicanos
Execution period
17 de diciembre de 2012 to 24 de diciembre de 2012
Internal award code
271927
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import