Total amount
1.1 millones de pesos mexicanos (1,130,000 MXN)
Contract period(s)
Between 1 de enero de 2014 and 1 de enero de 2015This contract is part of a record. See record ocds-0ud2q6-SA-020VSS008-N60-2014 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 COMBUSTIBLE PARA EQUIPO DE TRANSPORTE
Award title
ADQUISICION DE COMBUSTIBLE
Contract title
ADQUISICION DE COMBUSTIBLE
Supplier(s)
Amount
1.1 millones de pesos mexicanos (1,130,000 MXN)
Signature date
1 de enero de 2014
Execution period
1 de enero de 2014 to 1 de enero de 2015
Internal award code
527481
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import