Total amount
199,500 pesos mexicanos
Contract period(s)
Between 30 de septiembre de 2011 and 4 de noviembre de 2011This contract is part of a record. See record ocds-0ud2q6-SA-011MDL002-N184-2012 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 de Administración y Finanzas (Code: 011MDL002 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
electronicSubmission, inPerson
Call status
complete
Call title
3500 PORTA CD'S
Award title
3500 PORTA CD'S
Contract title
3500 PORTA CD'S
Supplier(s)
Amount
199,500 pesos mexicanos
Signature date
30 de septiembre de 2013
Execution period
30 de septiembre de 2011 to 4 de noviembre de 2011
Internal award code
102842
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import