Total amount
37,715.5 pesos mexicanos
Contract period(s)
Between 1 de noviembre de 2011 and 15 de febrero de 2012This contract is part of a record. See record ocds-0ud2q6-SA-008F00997-N37-2011 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.
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
ARMANDO GOMEZ SALAS
Award title
ARMANDO GOMEZ SALAS
Contract title
ARMANDO GOMEZ SALAS
Supplier(s)
Amount
37,715.5 pesos mexicanos
Signature date
13 de octubre de 2011
Execution period
1 de noviembre de 2011 to 15 de febrero de 2012
Internal award code
235648
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import