Let me know when the data is updated again

AA-019GYR-016-E89-2017

CONTRACT SUMMARY AA-019GYR016-E89-2017-1432968

Total amount

21,883.8 pesos mexicanos

Contract period(s)

Between 21 de marzo de 2017 and 21 de marzo de 2017

This contract is part of a record. See record ocds-0ud2q6-AA-019GYR016-E89-2017 in Open Contracting Data Standard format.

CONTRACT QUALITY

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.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

PLANNING

CALL FOR TENDERS

Call type

Adjudicación Directa Federal (direct)

Regulations: 05. Adjudicación Directa LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

SERVICIO Y/O ADQUISICION DE MATERIAL Y REFACCIONES

Award title

AA-019GYR-016-E89-2017

Contract title

AA-019GYR-016-E89-2017

Supplier(s)

NOEMI MORENO MARTINEZ

Amount

21,883.8 pesos mexicanos

Execution period

21 de marzo de 2017 to 21 de marzo de 2017

Internal award code

1432968

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER