Total amount
133,500 pesos mexicanos
Contract period(s)
Between 18 de febrero de 2011 and 28 de febrero de 2011Buying 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-N311-2012 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:
inPerson
Call status
complete
Call title
FORMATOS IMPRESOS
Award title
FORMATOS IMPRESOS
Contract title
FORMATOS IMPRESOS
Supplier(s)
Amount
133,500 pesos mexicanos
Signature date
18 de febrero de 2011
Execution period
18 de febrero de 2011 to 28 de febrero de 2011
Internal award code
209631
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import