Total amount
87,290 pesos mexicanos
Contract period(s)
Between 2 de febrero de 2015 and 31 de diciembre de 2015This contract is part of a record. See record ocds-0ud2q6-SA-020VST004-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.
Subdirección de Adquisición y Distribución de Materiales (Code: 020VST004 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
inPerson
Call status
complete
Call title
DC-SAB-022-2015 SABOR VAINILLA
Award title
DC-SAB-022-2015
Contract title
DC-SAB-022-2015
Supplier(s)
Amount
87,290 pesos mexicanos
Signature date
18 de febrero de 2015
Execution period
2 de febrero de 2015 to 31 de diciembre de 2015
Internal award code
688335
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import