Total amount
501,656 pesos mexicanos
Contract period(s)
Between 31 de julio de 2017 and 10 de diciembre de 2017This contract is part of a record. See record ocds-0ud2q6-LA-018TOQ731-E4379-2017 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.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
Distribución (Code: 018TOQ731 )
Submission methods:
electronicSubmission, inPerson
Call period:
30 de junio de 2017 - 19 de julio de 2017
Call status
complete
Call title
LPN-DGN-SER-011/2017 MTTO. PREVENTIVO A VEH. MOTOR GASOLINA DE LA CFE DDGN
Award title
LPN-DGN-SER-011/2017 MTTO. PREVENTIVO A VEH. MOTOR GASOLINA DE LA CFE DDGN
Contract title
LPN-DGN-SER-011/2017 MTTO. PREVENTIVO A VEH. MOTOR GASOLINA DE LA CFE DDGN
Supplier(s)
Amount
501,656 pesos mexicanos
Signature date
28 de julio de 2017
Execution period
31 de julio de 2017 to 10 de diciembre de 2017
Internal award code
1552090
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import