Total amount
97,445.4 pesos mexicanos
Contract period(s)
Between 19 de enero de 2012 and 28 de febrero de 2013Buying unit
Dirección Ejecutiva de Administración de Recursos Financieros y Materiales at level federal in MéxicoThis contract is part of a record. See record ocds-0ud2q6-SA-006HKA001-N284-2012 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.
Dirección Ejecutiva de Administración de Recursos Financieros y Materiales (Code: 006HKA001 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
electronicSubmission, inPerson
Call status
complete
Call title
SERVICIO DE LIMPIEZA
Award title
SERVICIO DE LIMPIEZA
Contract title
SERVICIO DE LIMPIEZA
Supplier(s)
Amount
97,445.4 pesos mexicanos
Execution period
19 de enero de 2012 to 28 de febrero de 2013
Internal award code
205727
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import