Total amount
1.6 millones de pesos mexicanos (1,578,186.84 MXN)
Contract period(s)
Between 30 de noviembre de 2010 and 31 de julio de 2011This contract is part of a record. See record ocds-0ud2q6-SA-007000997-N137-2011 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.
Jefatura de Adquisiciones (Code: 007000997 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
inPerson
Call status
complete
Call title
FP23-R00002/2011, ADJ. DIR.
Award title
FP23-R00002/2011, ADJ. DIR.
Contract title
FP23-R00002/2011, ADJ. DIR.
Supplier(s)
Amount
1.6 millones de pesos mexicanos (1,578,186.84 MXN)
Execution period
30 de noviembre de 2010 to 31 de julio de 2011
Internal award code
875717
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import