Total amount
1 millones de pesos mexicanos (1,002,355.14 MXN)
Contract period(s)
Between 1 de enero de 2012 and 31 de diciembre de 2012This contract is part of a record. See record ocds-0ud2q6-SA-019GYR022-N134-2011 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.
Coord. de Abastecimiento y Equipamiento Deleg. Ver. Sur (Code: 050GYR022 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
inPerson
Call period:
21 de octubre de 2011 - 1 de noviembre de 2011
Call status
complete
Call title
SA-019GYR022-N134-2011 ADVRS-264-11
Award title
GAS LP
Contract title
GAS LP
Supplier(s)
Amount
1 millones de pesos mexicanos (1,002,355.14 MXN)
Execution period
1 de enero de 2012 to 31 de diciembre de 2012
Internal award code
83986
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import