Total amount
408,126.3 pesos mexicanos
Contract period(s)
Between 6 de abril de 2015 and 31 de diciembre de 2015This contract is part of a record. See record ocds-0ud2q6-SA-020VSS007-N31-2015 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.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
Diconsa, S.A de C.V. (Sucursal Pacifico) (Code: 020VSS007 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
inPerson
Call status
complete
Call title
MANTENIMIENTO A FLOTILLA VEHICULAR
Award title
MANTENIMIENTO A FLOTILLA VEHICULAR ALMACEN BURRION
Contract title
MANTENIMIENTO A FLOTILLA VEHICULAR ALMACEN BURRION
Supplier(s)
Amount
408,126.3 pesos mexicanos
Execution period
6 de abril de 2015 to 31 de diciembre de 2015
Internal award code
808586
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import