Total amount
10.1 millones de pesos mexicanos (10,069,800 MXN)
Contract period(s)
Between 1 de marzo de 2015 and 31 de diciembre de 2015This contract is part of a record. See record ocds-0ud2q6-SA-020VSS003-N32-2015 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
A/376/2015 COMBUSTIBLE U.O. CAMPECHE
Award title
A/376/2015 COMBUSTIBLE U.O. CAMPECHE
Contract title
A/376/2015 COMBUSTIBLE U.O. CAMPECHE
Supplier(s)
Amount
10.1 millones de pesos mexicanos (10,069,800 MXN)
Signature date
27 de febrero de 2015
Execution period
1 de marzo de 2015 to 31 de diciembre de 2015
Internal award code
715175
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import