Total amount
147,800 pesos mexicanos
Contract period(s)
Between 22 de octubre de 2015 and 31 de diciembre de 2015This contract is part of a record. See record ocds-0ud2q6-AA-019GYR002-N217-2015 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.
Oficina de Adquisiciones de la Delegación Jalisco (Code: 050GYR002 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
inPerson
Call status
complete
Call title
AA-019GYR002-N217-2015 IMSS CDA 247 15 MOBILIARIO TEATRO GUADALAJARA
Award title
AA-019GYR002-N217-2015 IMSS CDA 247 15 MOBILIARIO TEATRO GUADALAJARA
Contract title
AA-019GYR002-N217-2015 IMSS CDA 247 15 MOBILIARIO TEATRO GUADALAJARA
Supplier(s)
Amount
147,800 pesos mexicanos
Execution period
22 de octubre de 2015 to 31 de diciembre de 2015
Internal award code
917841
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import