Total amount
521,950 pesos mexicanos
Contract period(s)
Between 8 de junio de 2015 and 16 de junio de 2015This contract is part of a record. See record ocds-0ud2q6-SA-922011997-N43-2015 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.
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 DE ADQUISICIONES (Code: 922011997 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
electronicSubmission, inPerson
Call period:
25 de septiembre de 2015 - 25 de septiembre de 2015
Call status
complete
Call title
CONT. DE HOSP. Y ALIMENTO PARA LA PARALIMPIADA NACIONAL 2015 PARA 3674
Award title
CONT. DE HOSP. Y ALIMENTO PARA LA PARALIMPIADA NACIONAL 2015 PARA 3674
Contract title
CONT. DE HOSP. Y ALIMENTO PARA LA PARALIMPIADA NACIONAL 2015 PARA 3674
Supplier(s)
Amount
521,950 pesos mexicanos
Execution period
8 de junio de 2015 to 16 de junio de 2015
Internal award code
891712
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import