Total amount
25,862.1 pesos mexicanos
Contract period(s)
Between 1 de enero de 2013 and 31 de diciembre de 2013This contract is part of a record. See record ocds-0ud2q6-AA-019GYR002-N32-2013 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:
electronicSubmission, inPerson
Call status
complete
Call title
AA-019GYR002-N32-2013 IMSS CDA 218 12 SERV TRAS DE CADAVERES
Award title
AA-019GYR002-N32-2013 IMSS CDA 218 12 SERV TRAS DE CADAVERES
Contract title
AA-019GYR002-N32-2013 IMSS CDA 218 12 SERV TRAS DE CADAVERES
Supplier(s)
Amount
25,862.1 pesos mexicanos
Execution period
1 de enero de 2013 to 31 de diciembre de 2013
Internal award code
292000
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import