Total amount
235,338.1 pesos mexicanos
Contract period(s)
Between 19 de octubre de 2017 and 31 de diciembre de 2017Buying unit
Coordinación de Abastecimiento y Equipamiento Delegación Aguascalientes at level federal in MéxicoThis contract is part of a record. See record ocds-0ud2q6-AA-019GYR032-E216-2017 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 Delegación Aguascalientes (Code: 050GYR032 )
Submission methods:
electronicSubmission, inPerson
Call status
complete
Call title
SERVICIO DE PENSION Y FLETES DE BIENES EMBARGADOS 2017
Award title
SERVICIO DE PENSION Y FLETES DE BIENES EMBARGADOS 2017
Contract title
SERVICIO DE PENSION Y FLETES DE BIENES EMBARGADOS 2017
Supplier(s)
Amount
235,338.1 pesos mexicanos
Execution period
19 de octubre de 2017 to 31 de diciembre de 2017
Internal award code
1610276
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import