Total amount
485,532 pesos mexicanos
Contract period(s)
Between 1 de enero de 2013 and 31 de diciembre de 2013This contract is part of a record. See record ocds-0ud2q6-SA-008F00997-N18-2013 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 Regional Pacifico Sur (Code: 008F00997 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
inPerson
Call status
complete
Call title
MARIGEL ARNAUD BELLO
Award title
MARIGEL ARNAUD BELLO
Contract title
MARIGEL ARNAUD BELLO
Supplier(s)
Amount
485,532 pesos mexicanos
Signature date
1 de enero de 2013
Execution period
1 de enero de 2013 to 31 de diciembre de 2013
Internal award code
531733
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import