Total amount
430,585.1 pesos mexicanos
Contract period(s)
Between 19 de julio de 2011 and 20 de diciembre de 2011This contract is part of a record. See record ocds-0ud2q6-IA-018TOQ101-N85-2011 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:
11 de mayo de 2011 - 20 de mayo de 2011
Call status
complete
Call title
SCN-SEZN-S010-2011 SERV APROVSIONAMINTO
Award title
APROVISIONAMIENTO DE CONSUMIBLES
Contract title
APROVISIONAMIENTO DE CONSUMIBLES
Supplier(s)
Amount
430,585.1 pesos mexicanos
Execution period
19 de julio de 2011 to 20 de diciembre de 2011
Internal award code
633799
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import