Total amount
35,420 pesos mexicanos
Contract period(s)
Between 27 de junio de 2014 and 18 de agosto de 2015This contract is part of a record. See record ocds-0ud2q6-SA-922046989-N8-2014 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.
Unidad de Apoyo Administrativo (Code: 922046989 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
inPerson
Call period:
16 de junio de 2014 - 17 de junio de 2014
Call status
complete
Call title
IMPRESION DE CARTELES EN PARADA DE AUTOBUSES (PARABUSES) 220 PZAS
Award title
- IMPRESION DE CARTELES EN PARADA DE AUTOBUSES (PARABUSES) 220 PZAS
Contract title
- IMPRESION DE CARTELES EN PARADA DE AUTOBUSES (PARABUSES) 220 PZAS
Supplier(s)
Amount
35,420 pesos mexicanos
Signature date
27 de junio de 2014
Execution period
27 de junio de 2014 to 18 de agosto de 2015
Internal award code
548156
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import