Total amount
1,381 pesos mexicanos
Contract period(s)
Between 6 de abril de 2016 and 16 de abril de 2016This contract is part of a record. See record ocds-0ud2q6-AA-019GYR005-E69-2016 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:
7 de marzo de 2016 - 11 de marzo de 2016
Call status
complete
Call title
AA-019GYR005-E69-2016 ARTICULOS DE OFICINA (SELLOS GPO. 312)
Award title
ARTICULOS DE OFICINA (SELLOS GPO. 312)
Contract title
ARTICULOS DE OFICINA (SELLOS GPO. 312)
Supplier(s)
Amount
1,381 pesos mexicanos
Execution period
6 de abril de 2016 to 16 de abril de 2016
Internal award code
1067751
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import