Total amount
52,258 pesos mexicanos
Contract period(s)
Between 27 de abril de 2015 and 31 de mayo de 2015This contract is part of a record. See record ocds-0ud2q6-SA-018TOQ787-N37-2015 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.
ZONA ENSENADA (Code: 018TOQ787 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
electronicSubmission, inPerson
Call period:
27 de abril de 2015 - 27 de abril de 2015
Call status
complete
Call title
SERV. CORRECTIVO A UNIDADES
Award title
SERVICIO CORRECTIVO A UNIDADES
Contract title
SERVICIO CORRECTIVO A UNIDADES
Supplier(s)
Amount
52,258 pesos mexicanos
Signature date
27 de abril de 2015
Execution period
27 de abril de 2015 to 31 de mayo de 2015
Internal award code
734656
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import