Total amount
770,202 pesos mexicanos
Contract period(s)
Between 25 de noviembre de 2014 and 1 de enero de 2015This contract is part of a record. See record ocds-0ud2q6-SA-918002995-N10-2015 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.
Secretaría de Administración y Finanzas (Code: 918002995 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
inPerson
Call status
complete
Call title
CONT. SERV. DE AUDIO E ILUMINACION, SONORIZACION, MONITOREO, ETC/ CECAN
Award title
COT. SERV. DE AUDIO E ILUMINACION, SONORIZACION, MONITOREO /CECAN
Contract title
COT. SERV. DE AUDIO E ILUMINACION, SONORIZACION, MONITOREO /CECAN
Supplier(s)
Amount
770,202 pesos mexicanos
Execution period
25 de noviembre de 2014 to 1 de enero de 2015
Internal award code
692015
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import