Total amount
203,000 pesos mexicanos
Contract period(s)
Between 27 de mayo de 2015 and 31 de diciembre de 2015This contract is part of a record. See record ocds-0ud2q6-SA-020VSS015-N26-2015 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.
GERENCIA DE SUCURSAL (Code: 020VSS015 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
inPerson
Call status
complete
Call title
SERIVICIO DE MANT PREV Y CORREC DEL ALAMCEN SAN QUITNIN ALFREDO RUIZ
Award title
SERVICIO DE MANT PREV Y CORREC DEL ALMACEN SAN QUINTIN
Contract title
SERVICIO DE MANT PREV Y CORREC DEL ALMACEN SAN QUINTIN
Supplier(s)
Amount
203,000 pesos mexicanos
Execution period
27 de mayo de 2015 to 31 de diciembre de 2015
Internal award code
799583
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import