Total amount
36,380 pesos mexicanos
Contract period(s)
Between 13 de octubre de 2017 and 1 de enero de 2018This contract is part of a record. See record ocds-0ud2q6-AA-019GYR030-E441-2017 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-E441-2017
Award title
D7M0182
Contract title
D7M0182
Supplier(s)
Amount
36,380 pesos mexicanos
Execution period
13 de octubre de 2017 to 1 de enero de 2018
Internal award code
1624744
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import