Total amount
86,206.9 pesos mexicanos
Contract period(s)
Between 15 de abril de 2013 and 31 de mayo de 2013This contract is part of a record. See record ocds-0ud2q6-SA-016F00004-N9-2013 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 Frontera Sur, Istmo y Pacifico Sur (Code: 016F00004 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
inPerson
Call status
complete
Call title
SERV. DE MTTO PREV Y CORREC. DE LOS VEH. DE LAS ANPS
Award title
SERV.DE MTTO PREV Y CORREC DE LOS VEHÍCULOS DE LAS ANP'S: RB EL TRIUNFO, SP DE PUERTO ARISTA, RB LA ENCRUCIJADA, RB VOLCÁN TACANÁ, RB LA SEPULTURA, ADSCRITOS A LA REGIÓN FRONTERA SUR, ISTMO Y PACIFICO SUR.
Contract title
SERV.DE MTTO PREV Y CORREC DE LOS VEHÍCULOS DE LAS ANP'S: RB EL TRIUNFO, SP DE PUERTO ARISTA, RB LA ENCRUCIJADA, RB VOLCÁN TACANÁ, RB LA SEPULTURA, ADSCRITOS A LA REGIÓN FRONTERA SUR, ISTMO Y PACIFICO SUR.
Supplier(s)
Amount
86,206.9 pesos mexicanos
Signature date
15 de abril de 2013
Execution period
15 de abril de 2013 to 31 de mayo de 2013
Internal award code
340265
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import