Total amount
3 millones de pesos mexicanos (3,017,241.379 MXN)
Contract period(s)
Between 16 de mayo de 2015 and 16 de julio de 2015This contract is part of a record. See record ocds-0ud2q6-SA-019GYN045-N27-2015 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.
Departamento de Obras y Mantenimiento Zona Sur (Code: 051GYN045 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
inPerson
Call status
complete
Call title
CPS/DRZS/SA/DOSG/041/2015
Award title
CPS/DRZS/SA/DOSG/041/2015
Contract title
CPS/DRZS/SA/DOSG/041/2015
Supplier(s)
Amount
3 millones de pesos mexicanos (3,017,241.379 MXN)
Execution period
16 de mayo de 2015 to 16 de julio de 2015
Internal award code
899652
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import