Total amount
1.2 millones de pesos mexicanos (1,162,576.8 MXN)
Contract period(s)
Between 24 de marzo de 2015 and 17 de diciembre de 2015This contract is part of a record. See record ocds-0ud2q6-SA-918002995-N31-2015 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
SERVICIO DE LIMPIEZA / UTN
Award title
SERVICIO DE LIMPIEZA/ UTN
Contract title
SERVICIO DE LIMPIEZA/ UTN
Supplier(s)
Amount
1.2 millones de pesos mexicanos (1,162,576.8 MXN)
Execution period
24 de marzo de 2015 to 17 de diciembre de 2015
Internal award code
753702
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import