Total amount
948,275.9 pesos mexicanos
Contract period(s)
Between 5 de enero de 2015 and 31 de diciembre de 2015This contract is part of a record. See record ocds-0ud2q6-SA-019GYR014-N264-2014 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.
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:
21 de noviembre de 2014 - 27 de noviembre de 2014
Call status
complete
Call title
SA-019GYR014-N264-2014 MANTENIMIENTO A PLANTILLA VEHICULAR 2015
Award title
C5M0028
Contract title
C5M0028
Supplier(s)
Amount
948,275.9 pesos mexicanos
Signature date
5 de enero de 2015
Execution period
5 de enero de 2015 to 31 de diciembre de 2015
Internal award code
701860
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import