Total amount
68,680 pesos mexicanos
Contract period(s)
Between 24 de febrero de 2014 and 31 de julio de 2014Buying 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-N29-2014 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.
Dirección General de Recursos Materiales y Servicios Generales (Code: 027000002 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
electronicSubmission, inPerson
Call status
complete
Call title
ADQUISICION DE ALIMENTOS
Award title
ADQUISICION DE TORTILLA
Contract title
ADQUISICION DE TORTILLA
Supplier(s)
Amount
68,680 pesos mexicanos
Signature date
5 de marzo de 2014
Execution period
24 de febrero de 2014 to 31 de julio de 2014
Internal award code
488539
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import