Total amount
583,447.6 pesos mexicanos
Contract period(s)
Between 1 de enero de 2014 and 28 de febrero de 2015This contract is part of a record. See record ocds-0ud2q6-SA-008F00997-N31-2014 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
583,447.6 pesos mexicanos
Signature date
1 de enero de 2014
Execution period
1 de enero de 2014 to 28 de febrero de 2015
Internal award code
490904
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import