Total amount
857,534 pesos mexicanos
Contract period(s)
Between 1 de enero de 2013 and 1 de enero de 2014This contract is part of a record. See record ocds-0ud2q6-SA-020VSS008-N30-2013 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
SUMINISTRO DE COMBUSTIBLE
Award title
SUMINISTRO DE COMBUSTIBLE
Contract title
SUMINISTRO DE COMBUSTIBLE
Supplier(s)
Amount
857,534 pesos mexicanos
Signature date
31 de diciembre de 2012
Execution period
1 de enero de 2013 to 1 de enero de 2014
Internal award code
527489
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import