Total amount
156,225 pesos mexicanos
Contract period(s)
Between 30 de abril de 2012 and 31 de diciembre de 2012Buying unit
Oficina de Adquisicion de Bienes y Contratacion de Servicios de la Delegación Durango at level federal in MéxicoThis contract is part of a record. See record ocds-0ud2q6-SA-019GYR010-N105-2012 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 Adquisicion de Bienes y Contratacion de Servicios de la Delegación Durango (Code: 050GYR010 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
electronicSubmission, inPerson
Call period:
11 de abril de 2012 - 18 de abril de 2012
Call status
complete
Call title
SA-019GYR010-N105-2012 PROVEEDORES DE ALIMENTOS
Award title
D250348
Contract title
D250348
Supplier(s)
Amount
156,225 pesos mexicanos
Signature date
30 de abril de 2012
Execution period
30 de abril de 2012 to 31 de diciembre de 2012
Internal award code
116794
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import