Total amount
198,028.8 pesos mexicanos
Contract period(s)
Between 7 de mayo de 2014 and 19 de diciembre de 2014This contract is part of a record. See record ocds-0ud2q6-SA-018T0K001-N563-2014 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
PREST.SERV.PROF.SERVICIO DE APOYO EN COMUNICACIÓN GRÁFICA PARA EL DISEÑO Y DESAR
Award title
GONZALEZ/E/SP/17582
Contract title
GONZALEZ/E/SP/17582
Supplier(s)
Amount
198,028.8 pesos mexicanos
Execution period
7 de mayo de 2014 to 19 de diciembre de 2014
Internal award code
514901
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import