Total amount
320,570.1 pesos mexicanos
Contract period(s)
Between 1 de enero de 2012 and 31 de diciembre de 2012Buying 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-N31-2011 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.
COORDINACION DELEGACIONAL DE ABASTECIMIENTO Y EQUIPAMIENTO OAXACA (Code: 050GYR013 )
Submission methods:
electronicSubmission, inPerson
Call period:
20 de octubre de 2011 - 7 de noviembre de 2011
Call status
complete
Call title
LA-019GYR013-N31-2011 SERVICIO DE FOTOCOPIADO SIN OPCION DE COMPRA DEL EQ.
Award title
IMSS-OAX-175-2011
Contract title
IMSS-OAX-175-2011
Supplier(s)
Amount
320,570.1 pesos mexicanos
Signature date
25 de noviembre de 2011
Execution period
1 de enero de 2012 to 31 de diciembre de 2012
Internal award code
83894
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import