Total amount
138,870 pesos mexicanos
Contract period(s)
Between 6 de junio de 2014 and 30 de junio de 2014This contract is part of a record. See record ocds-0ud2q6-SA-020VSS003-N29-2014 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.
Coordinación de Administración y Recursos Humanos (Code: 020VSS003 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
inPerson
Call status
complete
Call title
PSG/1720/2014 MANTTENIMIENTO,RECARGA Y SUMINISTRO DE REFACC.A EXTINGUIDORES
Award title
PSG/1720/2014 MANTTO. RECARGA Y SUMINISTRO DE REFACC. A EXTINGUIDORES
Contract title
PSG/1720/2014 MANTTO. RECARGA Y SUMINISTRO DE REFACC. A EXTINGUIDORES
Supplier(s)
Amount
138,870 pesos mexicanos
Signature date
5 de junio de 2014
Execution period
6 de junio de 2014 to 30 de junio de 2014
Internal award code
538488
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import