Total amount
337,425 pesos mexicanos
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-019GYR009-N57-2011 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.
Coordinación de Abastecimiento y Equipamiento (Code: 050GYR009 )
Submission methods:
electronicSubmission, inPerson
Call period:
27 de septiembre de 2011 - 12 de octubre de 2011
Call status
complete
Call title
LA-019GYR009-N57-2011 CONVOCATORIA MANTENIMIENTO PREVENTIVO MAQUINAS DE ESCRIBIR
Award title
MTTO. MÁQUINAS DE ESCRIBIR, SUMADORAS Y FAXES
Contract title
MTTO. MÁQUINAS DE ESCRIBIR, SUMADORAS Y FAXES
Supplier(s)
Amount
337,425 pesos mexicanos
Signature date
27 de octubre de 2011
Execution period
1 de enero de 2012 to 31 de diciembre de 2012
Internal award code
57721
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import