Total amount
259,900.8 pesos mexicanos
Contract period(s)
Between 17 de julio de 2015 and 2 de febrero de 2016This contract is part of a record. See record ocds-0ud2q6-SA-020VSS004-N55-2015 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.
DICONSA Sucursal Michoacán (Code: 020VSS004 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
inPerson
Call status
complete
Call title
DICONSA-SUCURSAL MICHOACAN-SERVICIO MTTO A MONTACRGAS DE LOS 10 ALMACENES
Award title
DICONSA-SUCURSAL MICHOACAN-SERVICIO MTTO A MONTACRGAS DE LOS 10 ALMACENES
Contract title
DICONSA-SUCURSAL MICHOACAN-SERVICIO MTTO A MONTACRGAS DE LOS 10 ALMACENES
Supplier(s)
Amount
259,900.8 pesos mexicanos
Signature date
17 de julio de 2015
Execution period
17 de julio de 2015 to 2 de febrero de 2016
Internal award code
892566
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import