Total amount
38,362.1 pesos mexicanos
Contract period(s)
Between 8 de marzo de 2013 and 31 de diciembre de 2013Buying 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-I13-2013 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: Z15122015 06. Invitación a cuando menos tres Internacional Abierta LAASSP
Submission methods:
inPerson
Call period:
1 de febrero de 2013 - 14 de febrero de 2013
Call status
complete
Call title
IA-019GYR016-I13-2013 ORTESIS Y PROTESIS
Award title
D350309
Contract title
D350309
Supplier(s)
Amount
38,362.1 pesos mexicanos
Execution period
8 de marzo de 2013 to 31 de diciembre de 2013
Internal award code
348162
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import