Total amount
1.3 millones de pesos mexicanos (1,259,974.8 MXN)
Contract period(s)
Between 16 de febrero de 2012 and 18 de marzo de 2016This contract is part of a record. See record ocds-0ud2q6-SA-019GYR035-N20-2012 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.
This contract has not been evaluated.
COORD DE ABAST Y EQ DELEG NUEVO LEON (Code: 050GYR035 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
inPerson
Call status
complete
Call title
SA-019GYR035-N20-2012 ADJUDICACION MTTO. DE VEHICULOS
Award title
SA-019GYR035-N20-2012 ADJUDICACION MTTO. DE VEHICULOS
Contract title
SA-019GYR035-N20-2012 ADJUDICACION MTTO. DE VEHICULOS
Supplier(s)
Amount
1.3 millones de pesos mexicanos (1,259,974.8 MXN)
Execution period
16 de febrero de 2012 to 18 de marzo de 2016
Internal award code
1022083
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import