Total amount
235,344.8 pesos mexicanos
Contract period(s)
Between 1 de abril de 2013 and 31 de diciembre de 2013Buying 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-N53-2013 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:
inPerson
Call status
complete
Call title
SA-019GYR010-N53-2013 SERVICIO DE FLETES
Award title
P350278
Contract title
P350278
Supplier(s)
Amount
235,344.8 pesos mexicanos
Execution period
1 de abril de 2013 to 31 de diciembre de 2013
Internal award code
314357
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import