Total amount
248,694.2 pesos mexicanos
Contract period(s)
Between 25 de febrero de 2016 and 31 de diciembre de 2016Buying unit
Oficina de Adquisicion de Bienes y Contratacion de Servicios de la Delegación Durango at level federal in MéxicoThis contract is part of a record. See record ocds-0ud2q6-LA-019GYR010-E29-2016 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.
Oficina de Adquisicion de Bienes y Contratacion de Servicios de la Delegación Durango (Code: 050GYR010 )
Submission methods:
electronicSubmission
Call period:
28 de enero de 2016 - 17 de febrero de 2016
Call status
complete
Call title
LA-019GYR010-E29-2016 LPN ADQUISICION DE ARTICULOS DEPORTIVOS
Award title
D166026
Contract title
D166026
Supplier(s)
Amount
248,694.2 pesos mexicanos
Signature date
9 de marzo de 2016
Execution period
25 de febrero de 2016 to 31 de diciembre de 2016
Internal award code
1019916
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import