Total amount
377,720.6 pesos mexicanos
Contract period(s)
Between 1 de abril de 2011 and 29 de febrero de 2012This contract is part of a record. See record ocds-0ud2q6-IA-018TOQ101-N48-2011 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.
Jefatura de Compras Zona Norte (Code: 018TOQ101 )
Invitación a Cuando Menos 3 Personas (limited)
Regulations: Z15122015 04. Invitación a cuando menos tres Nacional LAASSP
Submission methods:
electronicSubmission, inPerson
Call period:
24 de marzo de 2011 - 28 de marzo de 2011
Call status
complete
Call title
SCN-SEZN-S006/2011 SERVICIO DE TRANSPORTE
Award title
SERVICIO DE TRANSPORTE DE PERSONAL.
Contract title
SERVICIO DE TRANSPORTE DE PERSONAL.
Supplier(s)
Amount
377,720.6 pesos mexicanos
Execution period
1 de abril de 2011 to 29 de febrero de 2012
Internal award code
634191
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import