Total amount
1.6 millones de pesos mexicanos (1,631,120.68 MXN)
Contract period(s)
Between 29 de febrero de 2016 and 31 de diciembre de 2016This contract is part of a record. See record ocds-0ud2q6-AA-019GYR026-E7-2016 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.
This contract has not been evaluated.
Coordinación de abastecimiento y equipamiento (Code: 050GYR026 )
Submission methods:
electronicSubmission, inPerson
Call period:
11 de enero de 2016 - 15 de enero de 2016
Call status
complete
Call title
AA-019GYR026-E7-2016 DESIERTA DE COMBUSTIBLES
Award title
CONTRATO
Contract title
CONTRATO
Supplier(s)
Amount
1.6 millones de pesos mexicanos (1,631,120.68 MXN)
Execution period
29 de febrero de 2016 to 31 de diciembre de 2016
Internal award code
1010854
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import