Total amount
36,940 pesos mexicanos
Contract period(s)
Between 27 de abril de 2011 and 20 de mayo de 2011This contract is part of a record. See record ocds-0ud2q6-SA-020VST010-N18-2011 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 GEVT (Code: 020VST010 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
electronicSubmission, inPerson
Call period:
20 de abril de 2011 - 26 de abril de 2011
Call status
complete
Call title
ARRANCADORES SUAVES PARA LAS AREAS DE SERVICIOS
Award title
ADQUISICION DE ARRANCADORES SUAVES
Contract title
ADQUISICION DE ARRANCADORES SUAVES
Supplier(s)
Amount
36,940 pesos mexicanos
Execution period
27 de abril de 2011 to 20 de mayo de 2011
Internal award code
837925
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import