Total amount
687,284 pesos mexicanos
Contract period(s)
Between 29 de noviembre de 2017 and 31 de diciembre de 2017This contract is part of a record. See record ocds-0ud2q6-AA-019GYR034-E252-2017 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.
Oficina de Adquisiciones de la Delegación Zacatecas (Code: 050GYR034 )
Submission methods:
electronicSubmission
Call period:
23 de noviembre de 2017 - 27 de noviembre de 2017
Call status
complete
Call title
AA-019GYR034-E252-2017 Bancas Tandem 2017
Award title
AA-019GYR034-E252-2017 Bancas Tandem 2017
Contract title
AA-019GYR034-E252-2017 Bancas Tandem 2017
Supplier(s)
Amount
687,284 pesos mexicanos
Execution period
29 de noviembre de 2017 to 31 de diciembre de 2017
Internal award code
1660952
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import