Total amount
50.2 pesos mexicanos
Contract period(s)
Between 16 de abril de 2015 and 26 de abril de 2015This contract is part of a record. See record ocds-0ud2q6-AA-019GYR005-N55-2015 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.
Coodinación de Abastecimiento y Equipamiento Del Est Nayarit (Code: 050GYR005 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
electronicSubmission, inPerson
Call period:
23 de marzo de 2015 - 26 de marzo de 2015
Call status
complete
Call title
AA-019GYR005-N55-2015 ARTICULOS DE PAPELERIA
Award title
ARTICULOS DE PAPELERIA
Contract title
ARTICULOS DE PAPELERIA
Supplier(s)
Amount
50.2 pesos mexicanos
Execution period
16 de abril de 2015 to 26 de abril de 2015
Internal award code
734629
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import