Total amount
12.8 millones de pesos mexicanos (12,770,656.8 MXN)
Contract period(s)
Between 23 de marzo de 2015 and 25 de febrero de 2016This contract is part of a record. See record ocds-0ud2q6-LA-020VSS014-N4-2015 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.
Gerencia de Sucursal Bajío (Code: 020VSS014 )
Submission methods:
electronicSubmission, inPerson
Call period:
2 de marzo de 2015 - 11 de marzo de 2015
Call status
complete
Call title
Servicio de Suministro de Combustible a través de tarjetas electrónicas
Award title
Servicio de Suministro de Combustible a través de tarjetas electrónicas
Contract title
Servicio de Suministro de Combustible a través de tarjetas electrónicas
Supplier(s)
Amount
12.8 millones de pesos mexicanos (12,770,656.8 MXN)
Signature date
23 de marzo de 2015
Execution period
23 de marzo de 2015 to 25 de febrero de 2016
Internal award code
724826
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import