Total amount
650,116 pesos mexicanos
Contract period(s)
Between 22 de febrero de 2012 and 31 de diciembre de 2012This contract is part of a record. See record ocds-0ud2q6-LA-019GYR009-N130-2011 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.
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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, inPerson
Call period:
17 de enero de 2012 - 2 de febrero de 2012
Call status
complete
Call title
LA-019GYR009-N130-2011CONVOCATORIA ADQ. REACTIVOS Y MATERIAL DE LABORATORIO
Award title
ADQ. REACTIVOS Y MATERIAL DE LABORATORIO
Contract title
ADQ. REACTIVOS Y MATERIAL DE LABORATORIO
Supplier(s)
Amount
650,116 pesos mexicanos
Signature date
6 de marzo de 2012
Execution period
22 de febrero de 2012 to 31 de diciembre de 2012
Internal award code
95018
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import