Total amount
64 pesos mexicanos
Contract period(s)
Between 25 de octubre de 2016 and 4 de noviembre de 2016This contract is part of a record. See record ocds-0ud2q6-AA-019GYR005-E337-2016 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.
This contract has not been evaluated.
Coodinación de Abastecimiento y Equipamiento Del Est Nayarit (Code: 050GYR005 )
Submission methods:
electronicSubmission, inPerson
Call period:
17 de octubre de 2016 - 20 de octubre de 2016
Call status
complete
Call title
AA-019GYR005-E337-2016 ADQ. DE ARTICULOS DE OFICINA "SELLOS"
Award title
ADQ. DE ARTICULOS DE OFICINA "SELLOS"
Contract title
ADQ. DE ARTICULOS DE OFICINA "SELLOS"
Supplier(s)
Amount
64 pesos mexicanos
Execution period
25 de octubre de 2016 to 4 de noviembre de 2016
Internal award code
1241907
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import