Total amount
16,328.2 pesos mexicanos
Contract period(s)
Between 26 de mayo de 2016 and 26 de mayo de 2016Buying unit
Coordinación de Abastecimiento y Equipamiento, Delegación Norte, D.F. at level federal in MéxicoThis contract is part of a record. See record ocds-0ud2q6-AA-019GYR016-E178-2016 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.
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Coordinación de Abastecimiento y Equipamiento, Delegación Norte, D.F. (Code: 050GYR016 )
Submission methods:
inPerson
Call status
complete
Call title
SERVICIO Y/O ADQUISICION DE MATERIAL Y REFACCIONES
Award title
AA-019GYR016-E178-2016
Contract title
AA-019GYR016-E178-2016
Supplier(s)
Amount
16,328.2 pesos mexicanos
Execution period
26 de mayo de 2016 to 26 de mayo de 2016
Internal award code
1089005
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import