Total amount
922,772.7 pesos mexicanos
Contract period(s)
Between 9 de octubre de 2017 and 11 de octubre de 2017Buying unit
Coordinación de Abastecimiento y Equipamiento Delgación Sonora at level federal in MéxicoThis contract is part of a record. See record ocds-0ud2q6-AA-019GYR031-E337-2017 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 Delgación Sonora (Code: 050GYR031 )
Submission methods:
electronicSubmission
Consolidated process:
Si
Call status
complete
Call title
ADIMSS AA-019GYR031-E337-2017 SERVICIO DE PARACLINICOS ESPECIALES (GETA)
Award title
SERVICIO DE PARACLINICOS ESPECIALES
Contract title
SERVICIO DE PARACLINICOS ESPECIALES
Supplier(s)
Amount
922,772.7 pesos mexicanos
Execution period
9 de octubre de 2017 to 11 de octubre de 2017
Internal award code
1607128
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import