Total amount
344.9 millones de pesos mexicanos (344,928,000 MXN)
Contract period(s)
Between 22 de febrero de 2017 and 3 de marzo de 2017Buying unit
Coordinación de Abastecimiento y Equipamiento de la Delegación Sur del Distrito Federal at level federal in MéxicoThis contract is part of a record. See record ocds-0ud2q6-IA-019GYR025-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.
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Coordinación de Abastecimiento y Equipamiento de la Delegación Sur del Distrito Federal (Code: 050GYR025 )
Invitación a Cuando Menos 3 Personas (limited)
Regulations: 03. Invitación a Cuando Menos Tres Personas LAASSP
Submission methods:
electronicSubmission
Call period:
9 de febrero de 2017 - 17 de febrero de 2017
Call status
complete
Call title
GRUPO 060,070 Y 080, MATERIAL DE CURACION Y LABORATORIO
Award title
GRUPO 060,070 Y 080, MATERIAL DE CURACION Y LABORATORIO
Contract title
GRUPO 060,070 Y 080, MATERIAL DE CURACION Y LABORATORIO
Supplier(s)
Amount
344.9 millones de pesos mexicanos (344,928,000 MXN)
Signature date
22 de febrero de 2017
Execution period
22 de febrero de 2017 to 3 de marzo de 2017
Internal award code
1367477
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import