Total amount
30,172 pesos mexicanos
Contract period(s)
Between 17 de noviembre de 2017 and 17 de noviembre de 2017Buying 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-E544-2017 in Open Contracting Data Standard format.
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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:
inPerson
Call status
complete
Call title
SERVICIO Y/O ADQUISICION DE MATERIAL Y REFACCIONES
Award title
AA-019GYR016-E544-2017
Contract title
AA-019GYR016-E544-2017
Supplier(s)
Amount
30,172 pesos mexicanos
Execution period
17 de noviembre de 2017 to 17 de noviembre de 2017
Internal award code
1664028
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import