Total amount
1.6 millones de pesos mexicanos (1,619,782 MXN)
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-019GYR012-N76-2012 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.
COORDINACION DE ABASTCIMIENTO Y EQUIPAMIENTO (Code: 050GYR012 )
Submission methods:
electronicSubmission, inPerson
Call period:
8 de octubre de 2012 - 26 de octubre de 2012
Call status
complete
Call title
LA-019GYR012-N76-2012 REF. GRUP. FERR,ELEC.,AIRE ACOND. EQUIP. MED Y PROD.QUIM.
Award title
C250852
Contract title
C250852
Supplier(s)
Amount
1.6 millones de pesos mexicanos (1,619,782 MXN)
Signature date
1 de enero de 2013
Execution period
1 de enero de 2013 to 31 de diciembre de 2013
Internal award code
239022
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import