Total amount
146,551.7 pesos mexicanos
Contract period(s)
Between 1 de enero de 2016 and 31 de diciembre de 2016This contract is part of a record. See record ocds-0ud2q6-SA-019GYR014-N243-2015 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.
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
Submission methods:
electronicSubmission, inPerson
Call period:
2 de noviembre de 2015 - 18 de noviembre de 2015
Call status
complete
Call title
SA-019GYR014-N243-2015 MANTENIMIENTO A PLANTILLA VEHICULAR 2016
Award title
S5M0564
Contract title
S5M0564
Supplier(s)
Amount
146,551.7 pesos mexicanos
Signature date
22 de diciembre de 2015
Execution period
1 de enero de 2016 to 31 de diciembre de 2016
Internal award code
1018419
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import