Total amount
219,596.8 pesos mexicanos
Contract period(s)
Between 25 de enero de 2016 and 30 de diciembre de 2016This contract is part of a record. See record ocds-0ud2q6-AA-019GYR034-E26-2016 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.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
Oficina de Adquisiciones de la Delegación Zacatecas (Code: 050GYR034 )
Submission methods:
electronicSubmission, inPerson
Call period:
11 de enero de 2016 - 20 de enero de 2016
Call status
complete
Call title
AA-019GYR034-E26-2016 MTTO. CONSERV. EQPO. Y MOBILIARIO
Award title
AA-019GYR034-E26-2016 MTTO. CONS. EQPTO. Y MOBILIARIO
Contract title
AA-019GYR034-E26-2016 MTTO. CONS. EQPTO. Y MOBILIARIO
Supplier(s)
Amount
219,596.8 pesos mexicanos
Execution period
25 de enero de 2016 to 30 de diciembre de 2016
Internal award code
1098076
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import