Total amount
789,597 pesos mexicanos
Contract period(s)
Between 7 de abril de 2014 and 18 de diciembre de 2014This contract is part of a record. See record ocds-0ud2q6-IA-018TOQ772-N45-2014 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 TRANSMISION METROPOLITANA (Code: 018TOQ772 )
Invitación a Cuando Menos 3 Personas (limited)
Regulations: Z15122015 04. Invitación a cuando menos tres Nacional LAASSP
Submission methods:
electronicSubmission, inPerson
Call period:
21 de marzo de 2014 - 26 de marzo de 2014
Call status
complete
Call title
MATERIAL DE CAFETERIA
Award title
Material de Cafetería
Contract title
Material de Cafetería
Supplier(s)
Amount
789,597 pesos mexicanos
Execution period
7 de abril de 2014 to 18 de diciembre de 2014
Internal award code
1223667
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import