Total amount
107,640 pesos mexicanos
Contract period(s)
Between 24 de marzo de 2017 and 31 de diciembre de 2017This contract is part of a record. See record ocds-0ud2q6-LA-019GYR014-E52-2017 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.
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Oficina de Adquisiciones de la Delegación Veracruz Norte (Code: 050GYR014 )
Submission methods:
electronicSubmission
Call period:
14 de febrero de 2017 - 7 de marzo de 2017
Call status
complete
Call title
LA-019GYR014-E52-2017 Adq. de Consumibles de Eq. Medico y Laboratorio
Award title
D177034
Contract title
D177034
Supplier(s)
Amount
107,640 pesos mexicanos
Signature date
24 de marzo de 2017
Execution period
24 de marzo de 2017 to 31 de diciembre de 2017
Internal award code
1374804
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import