Total amount
323,275.9 pesos mexicanos
Contract period(s)
Between 15 de mayo de 2012 and 31 de diciembre de 2012This contract is part of a record. See record ocds-0ud2q6-SA-019GYR014-N68-2012 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 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:
4 de mayo de 2012 - 14 de mayo de 2012
Call status
complete
Call title
SA-019GYR014-N68-2012 TRANSPORTACION DE BIENES DE CONSUMO
Award title
S250210
Contract title
S250210
Supplier(s)
Amount
323,275.9 pesos mexicanos
Signature date
15 de mayo de 2012
Execution period
15 de mayo de 2012 to 31 de diciembre de 2012
Internal award code
535495
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import