Total amount
76,680 pesos mexicanos
Contract period(s)
Between 28 de octubre de 2015 and 31 de diciembre de 2015This contract is part of a record. See record ocds-0ud2q6-AA-019GYR026-N159-2015 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.
Coordinación de abastecimiento y equipamiento (Code: 050GYR026 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
electronicSubmission, inPerson
Call period:
27 de octubre de 2015 - 28 de octubre de 2015
Call status
complete
Call title
AA-019GYR026-N159-2015 SERVICIO DE MONITOREO
Award title
CONTRATO
Contract title
CONTRATO
Supplier(s)
Amount
76,680 pesos mexicanos
Execution period
28 de octubre de 2015 to 31 de diciembre de 2015
Internal award code
1009598
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import