Total amount
180,180.2 pesos mexicanos
Contract period(s)
Between 2 de enero de 2012 and 1 de marzo de 2012This contract is part of a record. See record ocds-0ud2q6-SA-019GYR003-N4-2012 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.
Oficina de Adquisiciones de la Delegación Baja California (Code: 050GYR003 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
electronicSubmission, inPerson
Call status
complete
Call title
SA-019GYR003-N4-2012 DIR DE SERV DE TRASLADO PERSONAL DE AVION
Award title
SA-019GYR003-N4-2012 DIR DE SERV DE TRASLADO PERSONAL DE AVION
Contract title
SA-019GYR003-N4-2012 DIR DE SERV DE TRASLADO PERSONAL DE AVION
Supplier(s)
Amount
180,180.2 pesos mexicanos
Execution period
2 de enero de 2012 to 1 de marzo de 2012
Internal award code
859083
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import