Total amount
2.3 millones de pesos mexicanos (2,282,400 MXN)
Contract period(s)
Between 16 de enero de 2014 and 31 de diciembre de 2014This contract is part of a record. See record ocds-0ud2q6-SA-020VSS003-N57-2014 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
A/844/2014 COMBUSTIBLE U.O. CHETUMAL
Award title
A/844/2014 COMBUSTIBLE U.O. CHETUMAL
Contract title
A/844/2014 COMBUSTIBLE U.O. CHETUMAL
Supplier(s)
Amount
2.3 millones de pesos mexicanos (2,282,400 MXN)
Signature date
16 de enero de 2014
Execution period
16 de enero de 2014 to 31 de diciembre de 2014
Internal award code
590963
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import