Total amount
114,979 pesos mexicanos
Contract period(s)
Between 14 de marzo de 2014 and 31 de marzo de 2014This contract is part of a record. See record ocds-0ud2q6-SA-020G00002-N8-2014 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.
Delegación SEDESOL en Veracruz (Code: 020G00002 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
inPerson
Call status
complete
Call title
Adquisición de material de limpieza
Award title
Adquisición de material de limpieza para la DEO Veracruz
Contract title
Adquisición de material de limpieza para la DEO Veracruz
Supplier(s)
Amount
114,979 pesos mexicanos
Signature date
14 de marzo de 2014
Execution period
14 de marzo de 2014 to 31 de marzo de 2014
Internal award code
502813
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import