Total amount
117,520.2 pesos mexicanos
Contract period(s)
Between 15 de enero de 2014 and 31 de enero de 2014This contract is part of a record. See record ocds-0ud2q6-SA-018TQA998-N76-2014 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.
Unidad Administrativa Regional Norte (Code: 018TQA998 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
electronicSubmission
Call period:
13 de enero de 2014 - 13 de enero de 2014
Call status
complete
Call title
Adquisición de Agroquímicos
Award title
Orden de Compra Nacional
Contract title
Orden de Compra Nacional
Supplier(s)
Amount
117,520.2 pesos mexicanos
Execution period
15 de enero de 2014 to 31 de enero de 2014
Internal award code
456571
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import