Total amount
20,253 pesos mexicanos
Contract period(s)
Between 1 de junio de 2011 and 1 de julio de 2011This contract is part of a record. See record ocds-0ud2q6-SA-020VST009-N106-2011 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.
Subgerencia de Administración y Finanzas en Querétaro (Code: 020VST009 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
inPerson
Call status
complete
Call title
Reparación de carrotolvas
Award title
Reparación de carrotolvas
Contract title
Reparación de carrotolvas
Supplier(s)
Amount
20,253 pesos mexicanos
Execution period
1 de junio de 2011 to 1 de julio de 2011
Internal award code
69212
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import