Total amount
204,137.9 pesos mexicanos
Contract period(s)
Between 15 de abril de 2016 and 1 de enero de 2017This contract is part of a record. See record ocds-0ud2q6-LA-019GYR009-E36-2016 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.
Coordinación de Abastecimiento y Equipamiento (Code: 050GYR009 )
Submission methods:
electronicSubmission
Call period:
3 de marzo de 2016 - 4 de abril de 2016
Call status
complete
Call title
LA-019GYR009-E36-2016 MTTO. MÁQUINAS DE ESCRIBIR Y SUMADORAS
Award title
C6M0950
Contract title
C6M0950
Supplier(s)
Amount
204,137.9 pesos mexicanos
Signature date
29 de abril de 2016
Execution period
15 de abril de 2016 to 1 de enero de 2017
Internal award code
1072014
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import