Total amount
8 millones de pesos mexicanos (8,017,793.91 MXN)
Contract period(s)
Between 1 de enero de 2012 and 31 de diciembre de 2012This contract is part of a record. See record ocds-0ud2q6-LA-019GYR002-N208-2011 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.
This contract has not been evaluated.
Oficina de Adquisiciones de la Delegación Jalisco (Code: 050GYR002 )
Submission methods:
electronicSubmission, inPerson
Call period:
8 de diciembre de 2011 - 22 de diciembre de 2011
Call status
complete
Call title
LA-019GYR002-N208-2011 CONV ADQ DE VÍVERES GRUPO DE SUM 480 Y AGUA PURIFICADA
Award title
LA-019GYR002-N208-2011
Contract title
LA-019GYR002-N208-2011
Supplier(s)
Amount
8 millones de pesos mexicanos (8,017,793.91 MXN)
Execution period
1 de enero de 2012 to 31 de diciembre de 2012
Internal award code
137125
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import