Total amount
256,366.4 pesos mexicanos
Contract period(s)
Between 10 de mayo de 2018 and 30 de junio de 2018Description
ADQUISICION DE MATERIAL DE LIMPIEZA
Buying unit
Departamento de Recursos Materiales y Servicios Generales at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-IA-930054949-E7-2018 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.
Departamento de Recursos Materiales y Servicios Generales (Code: 930080899 )
Invitación a Cuando Menos 3 Personas (limited)
Regulations: 03. Invitación a Cuando Menos Tres Personas LAASSP
Submission methods:
electronicSubmission, inPerson
Call period:
25 de mayo de 2018 - 10 de mayo de 2018
Call status
complete
Call title
MATERIAL DE LIMPIEZA
Award title
MATERIAL DE LIMPIEZA
Contract title
MATERIAL DE LIMPIEZA
Supplier(s)
ABASTECEDORA DAREL S DE RL DE CV (RFC: ADA1611257G4)
Amount
256,366.4 pesos mexicanos
Signature date
10 de mayo de 2018
Execution period
10 de mayo de 2018 to 30 de junio de 2018
Internal award code
1831507
No data
Date updated in QQW
11 de septiembre de 2019
Source(s)
Part of the project
Organization responsible for the import