Total amount
52,800 pesos mexicanos
Contract period(s)
Between 3 de enero de 2012 and 31 de enero de 2012This contract is part of a record. See record ocds-0ud2q6-SA-018T0K001-N199-2012 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.
Departamento de Adquisiciones (Code: 018T0K001 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
electronicSubmission, inPerson
Call status
complete
Call title
Prestación de Servicios Profesionales
Award title
VELEZ/E/SM/15736
Contract title
VELEZ/E/SM/15736
Supplier(s)
Amount
52,800 pesos mexicanos
Execution period
3 de enero de 2012 to 31 de enero de 2012
Internal award code
76977
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import