Total amount
277,659 pesos mexicanos
Contract period(s)
Between 7 de febrero de 2018 and 31 de diciembre de 2018Buying unit
COORDINACION DELEGACIONAL DE ABASTECIMIENTO Y EQUIPAMIENTO OAXACA at level federal in MéxicoThis contract is part of a record. See record ocds-0ud2q6-LA-019GYR013-E7-2018 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.
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 DELEGACIONAL DE ABASTECIMIENTO Y EQUIPAMIENTO OAXACA (Code: 050GYR013 )
Submission methods:
electronicSubmission, inPerson
Call period:
9 de enero de 2018 - 23 de enero de 2018
Call status
complete
Call title
LA-019GYR013-E7-2018., VIVERES PARA LOS HOSPITALES RURALES Y ALBERGUES DEL PROG
Award title
LA-019GYR013-E7-2018., VIVERES PARA LOS HOSPITALES RURALES Y ALBERGUES DEL PROG
Contract title
LA-019GYR013-E7-2018., VIVERES PARA LOS HOSPITALES RURALES Y ALBERGUES DEL PROG
Supplier(s)
Amount
277,659 pesos mexicanos
Execution period
7 de febrero de 2018 to 31 de diciembre de 2018
Internal award code
1899042
No data
Date updated in QQW
11 de septiembre de 2019
Source(s)
Part of the project
Organization responsible for the import