Total amount
65,397.1 pesos mexicanos
Contract period(s)
Between 19 de noviembre de 2015 and 20 de noviembre de 2015This contract is part of a record. See record ocds-0ud2q6-AA-019GYR009-E340-2016 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.
Coordinación de Abastecimiento y Equipamiento (Code: 050GYR009 )
Submission methods:
electronicSubmission
Call status
complete
Call title
AA-019GYR009-E340-2016 GASOLINA
Award title
S5M2975
Contract title
S5M2975
Supplier(s)
Amount
65,397.1 pesos mexicanos
Signature date
19 de noviembre de 2015
Execution period
19 de noviembre de 2015 to 20 de noviembre de 2015
Internal award code
1107207
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import