Total amount
962,475.9 pesos mexicanos
Contract period(s)
Between 1 de agosto de 2017 and 31 de diciembre de 2017This contract is part of a record. See record ocds-0ud2q6-LA-019GYR005-E161-2017 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.
Coodinación de Abastecimiento y Equipamiento Del Est Nayarit (Code: 050GYR005 )
Submission methods:
electronicSubmission, inPerson
Call period:
27 de junio de 2017 - 14 de julio de 2017
Call status
complete
Call title
LA-019GYR005-E161-2017 SERV. DE MTTO. CORRECTIVO A EQUIPOS DE COMPUTO 2017
Award title
SERV. DE MTTO. CORRECTIVO A EQUIPOS DE
Contract title
SERV. DE MTTO. CORRECTIVO A EQUIPOS DE
Supplier(s)
Amount
962,475.9 pesos mexicanos
Execution period
1 de agosto de 2017 to 31 de diciembre de 2017
Internal award code
1508128
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import