Total amount
3.4 millones de pesos mexicanos (3,385,742.7 MXN)
Contract period(s)
Between 1 de enero de 2014 and 31 de diciembre de 2014This contract is part of a record. See record ocds-0ud2q6-LA-019GYR012-N96-2013 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:
11 de noviembre de 2013 - 29 de noviembre de 2013
Call status
complete
Call title
LA-019GYR012-N96-2013 SUM. REFAC. PARA GRUPOS: FERR. ELEC. A AC. EQ MED P QUIM
Award title
C350601
Contract title
C350601
Supplier(s)
Amount
3.4 millones de pesos mexicanos (3,385,742.7 MXN)
Signature date
18 de diciembre de 2013
Execution period
1 de enero de 2014 to 31 de diciembre de 2014
Internal award code
439221
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import