Total amount
26,400 pesos mexicanos
Contract period(s)
Between 16 de noviembre de 2017 and 30 de noviembre 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-E384-2017 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.
Coordinación de Abastecimiento y Equipamiento Delgación Sonora (Code: 050GYR031 )
Submission methods:
electronicSubmission, inPerson
Consolidated process:
Si
Call status
complete
Call title
ADIMSS AA-019GYR031-E384-2017 ADQ E IMPRESION DE MATERIAL DIDACTICO (GETA)
Award title
ADQUISICIÓN DE TRIPTICOS TAMAÑO CARTA
Contract title
ADQUISICIÓN DE TRIPTICOS TAMAÑO CARTA
Supplier(s)
Amount
26,400 pesos mexicanos
Execution period
16 de noviembre de 2017 to 30 de noviembre de 2017
Internal award code
1663598
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import