Total amount
29,746 pesos mexicanos
Contract period(s)
Between 7 de marzo de 2013 and 15 de diciembre de 2013This contract is part of a record. See record ocds-0ud2q6-LA-019GYR018-N5-2013 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.
Coordinación Delegacional de Abastecimiento Tamaulipas (Code: 050GYR018 )
Submission methods:
electronicSubmission, inPerson
Call period:
31 de enero de 2013 - 13 de febrero de 2013
Call status
complete
Call title
PARA LA CONTRATACION DEL SERVICIO DE DOTACIÓN DE ANTEOJOS
Award title
LA-019GYR018-N5-2013 P350164
Contract title
LA-019GYR018-N5-2013 P350164
Supplier(s)
Amount
29,746 pesos mexicanos
Execution period
7 de marzo de 2013 to 15 de diciembre de 2013
Internal award code
308518
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import