Total amount
1.1 millones de pesos mexicanos (1,079,620 MXN)
Contract period(s)
Between 19 de mayo de 2017 and 31 de diciembre de 2017Buying unit
Coordinación de Abastecimiento y Equipamiento, Delegación Norte, D.F. at level federal in MéxicoThis contract is part of a record. See record ocds-0ud2q6-LA-019GYR016-E77-2017 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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Coordinación de Abastecimiento y Equipamiento, Delegación Norte, D.F. (Code: 050GYR016 )
Submission methods:
electronicSubmission
Call period:
23 de marzo de 2017 - 4 de abril de 2017
Call status
complete
Call title
CONSUMIBLES DE EQUIPOS MÉDICOS Y DE LABORATORIO.
Award title
LA-019GYR016-E77-2017
Contract title
LA-019GYR016-E77-2017
Supplier(s)
Amount
1.1 millones de pesos mexicanos (1,079,620 MXN)
Execution period
19 de mayo de 2017 to 31 de diciembre de 2017
Internal award code
1447746
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import