Total amount
8,979.4 pesos mexicanos
Contract period(s)
Between 2 de marzo de 2017 and 9 de marzo de 2017This contract is part of a record. See record ocds-0ud2q6-AA-019GYR030-E90-2017 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.
This contract has not been evaluated.
This contract has not been evaluated.
Coordinación de Abastecimiento y Equipamiento (Code: 050GYR030 )
Submission methods:
electronicSubmission
Call status
complete
Call title
AA-019GYR030-E90-2017
Award title
S7M0070
Contract title
S7M0070
Supplier(s)
Amount
8,979.4 pesos mexicanos
Execution period
2 de marzo de 2017 to 9 de marzo de 2017
Internal award code
1380206
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import