Total amount
27,894 pesos mexicanos
Contract period(s)
Between 11 de febrero de 2015 and 18 de mayo de 2015Buying unit
Departamento de Recursos Materiales y Servicios Generales at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-SA-930063919-N234-2015 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.
Departamento de Recursos Materiales y Servicios Generales (Code: 930063919 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
electronicSubmission, inPerson
Call status
complete
Call title
ADQUISICION DE CINTAS PARA CREDENCIALES
Award title
ADQUISICION DE CINTAS PARA CREDENCIALES
Contract title
ADQUISICION DE CINTAS PARA CREDENCIALES
Supplier(s)
Amount
27,894 pesos mexicanos
Execution period
11 de febrero de 2015 to 18 de mayo de 2015
Internal award code
776882
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import