Total amount
229,482 pesos mexicanos
Contract period(s)
Between 2 de mayo de 2017 and 31 de diciembre de 2017This contract is part of a record. See record ocds-0ud2q6-AA-019GYR045-E80-2017 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.
UMAE Hospital de Especilidades No.71 Depto de Abastecimiento (Code: 050GYR045 )
Submission methods:
electronicSubmission
Call period:
25 de abril de 2017 - 28 de abril de 2017
Call status
complete
Call title
AA-019GYR045-E80-2017
Award title
AA-019GYR045-E80-2017
Contract title
AA-019GYR045-E80-2017
Supplier(s)
Amount
229,482 pesos mexicanos
Execution period
2 de mayo de 2017 to 31 de diciembre de 2017
Internal award code
1441506
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import