Total amount
77,312.3 pesos mexicanos
Contract period(s)
Between 8 de agosto de 2011 and 9 de septiembre de 2011This contract is part of a record. See record ocds-0ud2q6-SA-019GYR014-N122-2011 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.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
Oficina de Adquisiciones de la Delegación Veracruz Norte (Code: 050GYR014 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Call period:
8 de julio de 2011 - 13 de julio de 2011
Call status
complete
Call title
SA-019GYR014-N122-2011 ALIMENTACION Y HOSPEDAJE
Award title
O150218
Contract title
O150218
Supplier(s)
Amount
77,312.3 pesos mexicanos
Signature date
9 de agosto de 2011
Execution period
8 de agosto de 2011 to 9 de septiembre de 2011
Internal award code
160594
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import