Total amount
695,143.1 pesos mexicanos
Contract period(s)
Between 8 de febrero de 2017 and 31 de diciembre de 2017This contract is part of a record. See record ocds-0ud2q6-LA-019GYR022-E348-2016 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.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
Coord. de Abastecimiento y Equipamiento Deleg. Ver. Sur (Code: 050GYR022 )
Submission methods:
electronicSubmission
Call period:
15 de diciembre de 2016 - 4 de enero de 2017
Call status
complete
Call title
LA-019GYR022-E348-2016 Adquisición Insumos de Conservación, ejercicio 2017
Award title
Insumos de Conservación, Pinturas y Brochas
Contract title
Insumos de Conservación, Pinturas y Brochas
Supplier(s)
Amount
695,143.1 pesos mexicanos
Signature date
21 de febrero de 2017
Execution period
8 de febrero de 2017 to 31 de diciembre de 2017
Internal award code
1369877
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import