Total amount
95,076 pesos mexicanos
Contract period(s)
Between 1 de febrero de 2012 and 16 de marzo de 2012This contract is part of a record. See record ocds-0ud2q6-AA-019GYR002-N46-2012 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-N46-2012 IMSS CDA 054 12 ADQ AGUA BIDESTILADA
Award title
AA-019GYR002-N46-2012 IMSS CDA 054 12 ADQ AGUA BIDESTILADA
Contract title
AA-019GYR002-N46-2012 IMSS CDA 054 12 ADQ AGUA BIDESTILADA
Supplier(s)
Amount
95,076 pesos mexicanos
Execution period
1 de febrero de 2012 to 16 de marzo de 2012
Internal award code
96081
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import