Total amount
51,106 pesos mexicanos
Contract period(s)
Between 11 de marzo de 2017 and 1 de enero de 2018This contract is part of a record. See record ocds-0ud2q6-AA-019GYR030-E111-2017 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: 050GYR030 )
Submission methods:
electronicSubmission
Call status
complete
Call title
AA-019GYR030-E111-2017
Award title
S7M0083
Contract title
S7M0083
Supplier(s)
Amount
51,106 pesos mexicanos
Execution period
11 de marzo de 2017 to 1 de enero de 2018
Internal award code
1380236
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import