Total amount
283,306.9 pesos mexicanos
Contract period(s)
Between 1 de enero de 2013 and 31 de diciembre de 2013This contract is part of a record. See record ocds-0ud2q6-LA-019GYR005-N115-2012 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.
Coodinación de Abastecimiento y Equipamiento Del Est Nayarit (Code: 050GYR005 )
Submission methods:
electronicSubmission, inPerson
Call period:
9 de agosto de 2012 - 30 de agosto de 2012
Call status
complete
Call title
LA-019GYR005-N115-2012 SERV. PARA EQ. TRANSPORTE
Award title
SERV. PARA EQ. TRANSPORTE
Contract title
SERV. PARA EQ. TRANSPORTE
Supplier(s)
Amount
283,306.9 pesos mexicanos
Execution period
1 de enero de 2013 to 31 de diciembre de 2013
Internal award code
232070
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import