Total amount
482,845 pesos mexicanos
Contract period(s)
Between 26 de mayo de 2015 and 15 de marzo de 2016This contract is part of a record. See record ocds-0ud2q6-SA-020VSS008-N41-2015 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 Norte Centro (Code: 020VSS008 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
inPerson
Call status
complete
Call title
MANTENIMIENTO Y REFACCIONES PARA EQUIPO DE TRANSPORTE ALMACEN RURAL PEÑA Y RIO
Award title
CONTRATO ABIERTO
Contract title
CONTRATO ABIERTO
Supplier(s)
Amount
482,845 pesos mexicanos
Signature date
26 de mayo de 2015
Execution period
26 de mayo de 2015 to 15 de marzo de 2016
Internal award code
768429
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import