Total amount
473,320 pesos mexicanos
Contract period(s)
Between 2 de marzo de 2015 and 29 de febrero de 2016This contract is part of a record. See record ocds-0ud2q6-SA-020VSS012-N17-2015 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.
Suc. Tamaulipas, Coordinación de Administración y Finanzas (Code: 020VSS012 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
inPerson
Call status
complete
Call title
SERV COMEDOR PARA EMPLEADOS DE DICONSA SUC TAMPS - MZO A DIC 2015
Award title
SERV COMEDOR PARA EMPLEADOS DE DICONSA SUC TAMPS - MZO A DIC 2015
Contract title
SERV COMEDOR PARA EMPLEADOS DE DICONSA SUC TAMPS - MZO A DIC 2015
Supplier(s)
Amount
473,320 pesos mexicanos
Signature date
2 de marzo de 2015
Execution period
2 de marzo de 2015 to 29 de febrero de 2016
Internal award code
734099
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import