Total amount
528,319 pesos mexicanos
Contract period(s)
Between 27 de diciembre de 2011 and 31 de diciembre de 2012This contract is part of a record. See record ocds-0ud2q6-SA-012N00001-N7-2011 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.
Servicios de Atención Psiquiátrica (Code: 012N00001 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
inPerson
Call status
complete
Call title
MATERIALES Y ÚTILES DE OFICINA 2012
Award title
CONTRATOS ADJUDICACION DIRECTA PRESENCIAL NACIONAL SS-SAP-19-2011 ART. 41 FRACC. V
Contract title
CONTRATOS ADJUDICACION DIRECTA PRESENCIAL NACIONAL SS-SAP-19-2011 ART. 41 FRACC. V
Supplier(s)
Amount
528,319 pesos mexicanos
Signature date
27 de diciembre de 2011
Execution period
27 de diciembre de 2011 to 31 de diciembre de 2012
Internal award code
236514
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import