Total amount
22,995 pesos mexicanos
Contract period(s)
Between 30 de mayo de 2012 and 9 de junio de 2012This contract is part of a record. See record ocds-0ud2q6-AA-019GYR005-N94-2012 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.
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:
17 de mayo de 2012 - 24 de mayo de 2012
Call status
complete
Call title
AA-019GYR005-N94-2012 ADQ. DE ORDENES DE INGRESO FOLIADAS
Award title
ADQ. DE ORDENES DE INGRESO FOLIADAS
Contract title
ADQ. DE ORDENES DE INGRESO FOLIADAS
Supplier(s)
Amount
22,995 pesos mexicanos
Execution period
30 de mayo de 2012 to 9 de junio de 2012
Internal award code
125170
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import