Total amount
21,279.3 pesos mexicanos
Contract period(s)
Between 1 de marzo de 2019 and 8 de marzo de 2019Description
S9M0023 AMPLIACION DEL 20% DEL CONTRATO
This contract is part of a record. See record ocds-0ud2q6-AA-050GYR006-E2-2019 in Open Contracting Data Standard format.
Coordinación de Abastecimiento y Equipamiento (Code: 050GYR006 )
Submission methods:
electronicSubmission, inPerson
Call period:
4 de enero de 2019 - 9 de enero de 2019
Call status
complete
Call title
AA-050GYR006-E2-2019 TRANSLADO EN AMBULANCIA TEZ_METEPEC
Award title
S9M0023 AMPLIACION DEL 20% DEL CONTRATO
Contract title
S9M0023 AMPLIACION DEL 20% DEL CONTRATO
Supplier(s)
Amount
21,279.3 pesos mexicanos
Execution period
1 de marzo de 2019 to 8 de marzo de 2019
Internal award code
2015157
No data
Date updated in QQW
14 de abril de 2021
Source(s)
Part of the project
Organization responsible for the import