Total amount
52,844.8 pesos mexicanos
Contract period(s)
Between 28 de abril de 2011 and 31 de diciembre de 2011Buying unit
Oficina de Adquisicion de Bienes y Contratacion de Servicios de la Delegación Durango at level federal in MéxicoThis contract is part of a record. See record ocds-0ud2q6-AA-019GYR010-N33-2011 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.
Oficina de Adquisicion de Bienes y Contratacion de Servicios de la Delegación Durango (Code: 050GYR010 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Call status
complete
Call title
AA-019GYR010-N33-2011 ALIMENTOS SUBROGADOS
Award title
D150333
Contract title
D150333
Supplier(s)
Amount
52,844.8 pesos mexicanos
Execution period
28 de abril de 2011 to 31 de diciembre de 2011
Internal award code
9237
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import