Total amount
243,810 pesos mexicanos
Contract period(s)
Between 16 de enero de 2013 and 30 de abril de 2013Buying unit
Dirección General de Recursos Materiales y Servicios Generales at level federal in MéxicoThis contract is part of a record. See record ocds-0ud2q6-SA-027000002-N14-2013 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.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
Dirección General de Recursos Materiales y Servicios Generales (Code: 027000002 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
inPerson
Call status
complete
Call title
PERECEDEROS Y ABARROTES
Award title
POLLO
Contract title
POLLO
Supplier(s)
Amount
243,810 pesos mexicanos
Execution period
16 de enero de 2013 to 30 de abril de 2013
Internal award code
292379
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import