Total amount
862,069 pesos mexicanos
Contract period(s)
Between 19 de febrero de 2016 and 31 de diciembre de 2016Buying unit
Coordinación de Abastecimiento y Equipamiento, Delegación Norte, D.F. at level federal in MéxicoThis contract is part of a record. See record ocds-0ud2q6-IA-019GYR016-E21-2016 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.
Coordinación de Abastecimiento y Equipamiento, Delegación Norte, D.F. (Code: 050GYR016 )
Invitación a Cuando Menos 3 Personas (limited)
Regulations: 03. Invitación a Cuando Menos Tres Personas LAASSP
Submission methods:
electronicSubmission
Call period:
18 de enero de 2016 - 25 de enero de 2016
Call status
complete
Call title
ORTESIS Y PRÓTESIS
Award title
IA-019GYR016-E21-2016
Contract title
IA-019GYR016-E21-2016
Supplier(s)
Amount
862,069 pesos mexicanos
Execution period
19 de febrero de 2016 to 31 de diciembre de 2016
Internal award code
1004792
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import