Total amount
4.5 millones de pesos mexicanos (4,486,581.5 MXN)
Contract period(s)
Between 20 de noviembre de 2015 and 29 de noviembre de 2015This contract is part of a record. See record ocds-0ud2q6-AA-019GYR014-E310-2015 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.
Oficina de Adquisiciones de la Delegación Veracruz Norte (Code: 050GYR014 )
Submission methods:
inPerson
Call period:
5 de mayo de 2016 - 5 de mayo de 2016
Call status
complete
Call title
AA-019GYR014-E310-2015 ADJ/422/2015 REPARACION A EQ MEDICO
Award title
C5M0461
Contract title
C5M0461
Supplier(s)
Amount
4.5 millones de pesos mexicanos (4,486,581.5 MXN)
Signature date
20 de noviembre de 2015
Execution period
20 de noviembre de 2015 to 29 de noviembre de 2015
Internal award code
1069207
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import