Total amount
13,200 pesos mexicanos
Contract period(s)
Between 15 de junio de 2016 and 1 de agosto de 2016This contract is part of a record. See record ocds-0ud2q6-AA-019GYR017-E433-2016 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 (Code: 050GYR017 )
Submission methods:
electronicSubmission, inPerson
Call status
complete
Call title
REGULARIZACIÓN Y REGISTRO DE CONTRATOS DE SERVICIOS GENERALES DEL AÑO 2016, VARI
Award title
C6M0521
Contract title
C6M0521
Supplier(s)
Amount
13,200 pesos mexicanos
Signature date
15 de junio de 2016
Execution period
15 de junio de 2016 to 1 de agosto de 2016
Internal award code
1344331
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import