Total amount
172,413.8 pesos mexicanos
Contract period(s)
Between 10 de febrero de 2014 and 31 de diciembre de 2014Buying 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-T1-2014 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.
Coordinación de Abastecimiento y Equipamiento, Delegación Norte, D.F. (Code: 050GYR016 )
Invitación a Cuando Menos 3 Personas (limited)
Regulations: Z15122015 05. Invitación a cuando menos tres Internacional Bajo TLC LAASSP
Submission methods:
inPerson
Call period:
7 de enero de 2014 - 21 de enero de 2014
Call status
complete
Call title
ADQUISICION DE APARATOS DE ORTESIS Y PROTESIS
Award title
ADQUISICION DE APARATOS DE ORTESIS Y PROTESIS.
Contract title
ADQUISICION DE APARATOS DE ORTESIS Y PROTESIS.
Supplier(s)
Amount
172,413.8 pesos mexicanos
Execution period
10 de febrero de 2014 to 31 de diciembre de 2014
Internal award code
554346
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import