Total amount
55,973.5 pesos mexicanos
Contract period(s)
Between 3 de mayo de 2016 and 13 de mayo de 2016This contract is part of a record. See record ocds-0ud2q6-AA-019GYN032-E62-2016 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.
Coordinación de Recursos Materiales (Code: 051GYN032 )
Submission methods:
inPerson
Call status
complete
Call title
RECARGA DE EXTINTORES
Award title
RECARGA DE EXTINTORES
Contract title
RECARGA DE EXTINTORES
Supplier(s)
Amount
55,973.5 pesos mexicanos
Signature date
3 de mayo de 2016
Execution period
3 de mayo de 2016 to 13 de mayo de 2016
Internal award code
1043439
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import