Total amount
2.5 millones de pesos mexicanos (2,517,607.74 MXN)
Contract period(s)
Between 15 de marzo de 2017 and 31 de diciembre de 2017This contract is part of a record. See record ocds-0ud2q6-IA-019GYR017-E71-2017 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.
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 (Code: 050GYR017 )
Invitación a Cuando Menos 3 Personas (limited)
Regulations: 03. Invitación a Cuando Menos Tres Personas LAASSP
Submission methods:
electronicSubmission
Call period:
27 de febrero de 2017 - 6 de marzo de 2017
Call status
complete
Call title
ADQUISICIÓN DE INSUMOS Y MATERIALES DE CONSERVACIÓN: FERRETERÍA, PINTURA, PLOMER
Award title
C7M0157
Contract title
C7M0157
Supplier(s)
Amount
2.5 millones de pesos mexicanos (2,517,607.74 MXN)
Signature date
15 de marzo de 2017
Execution period
15 de marzo de 2017 to 31 de diciembre de 2017
Internal award code
1367848
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import