Total amount
326,175.3 pesos mexicanos
Contract period(s)
Between 10 de agosto de 2015 and 31 de diciembre de 2015Buying 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-N672-2015 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.
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
IMPRESOS VARIOS
Award title
IMPRESOS VARIOS
Contract title
IMPRESOS VARIOS
Supplier(s)
Amount
326,175.3 pesos mexicanos
Signature date
3 de agosto de 2015
Execution period
10 de agosto de 2015 to 31 de diciembre de 2015
Internal award code
861428
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import