Total amount
27,000 pesos mexicanos
Contract period(s)
Between 10 de febrero de 2012 and 29 de febrero de 2012This contract is part of a record. See record ocds-0ud2q6-SA-020VSS008-N11-2012 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 Norte Centro (Code: 020VSS008 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
inPerson
Call status
complete
Call title
ADQUISICION DE MATERIAL DE EMPAQUE
Award title
ADQUISICION DE MATERIAL DE EMPAQUE
Contract title
ADQUISICION DE MATERIAL DE EMPAQUE
Supplier(s)
Amount
27,000 pesos mexicanos
Signature date
28 de febrero de 2012
Execution period
10 de febrero de 2012 to 29 de febrero de 2012
Internal award code
544814
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import