Total amount
427,471.5 pesos mexicanos
Contract period(s)
Between 1 de enero de 2013 and 31 de diciembre de 2013Buying 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-N202-2012 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.
Coordinación de Abastecimiento y Equipamiento, Delegación Norte, D.F. (Code: 050GYR016 )
Submission methods:
electronicSubmission, inPerson
Call period:
9 de agosto de 2012 - 30 de agosto de 2012
Call status
complete
Call title
LA-019GYR016-N202-2012 SERVICIO DE LAVADO DE VIDRIOS
Award title
C152160
Contract title
C152160
Supplier(s)
Amount
427,471.5 pesos mexicanos
Signature date
5 de septiembre de 2012
Execution period
1 de enero de 2013 to 31 de diciembre de 2013
Internal award code
287744
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import