Total amount
2,989.3 pesos mexicanos
Contract period(s)
Between 12 de octubre de 2016 and 25 de octubre 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-E331-2016 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.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
Coordinación de Abastecimiento y Equipamiento, Delegación Norte, D.F. (Code: 050GYR016 )
Submission methods:
electronicSubmission, inPerson
Call period:
5 de octubre de 2016 - 7 de octubre de 2016
Call status
complete
Call title
MEDICAMENTOS.
Award title
AA-019GYR016-E331-2016
Contract title
AA-019GYR016-E331-2016
Supplier(s)
Amount
2,989.3 pesos mexicanos
Execution period
12 de octubre de 2016 to 25 de octubre de 2016
Internal award code
1386696
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import