Total amount
168.3 millones de pesos mexicanos (168,279,920 MXN)
Contract period(s)
Between 1 de julio de 2017 and 1 de julio de 2017This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ831-N22-2015 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.
Zona Colima (Code: 018TOQ831 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
electronicSubmission
Call period:
10 de marzo de 2015 - 11 de marzo de 2015
Call status
complete
Call title
COMPRA DE MATERIAL PARA OBRA DEL IMSS
Award title
DF250 COMPRA DE MATERIAL PARA OBRA DEL IMSS
Contract title
DF250 COMPRA DE MATERIAL PARA OBRA DEL IMSS
Supplier(s)
Amount
168.3 millones de pesos mexicanos (168,279,920 MXN)
Execution period
1 de julio de 2017 to 1 de julio de 2017
Internal award code
1483392
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import