Total amount
4 millones de pesos mexicanos (3,987,979.31 MXN)
Contract period(s)
Between 11 de abril de 2017 and 1 de enero de 2018This contract is part of a record. See record ocds-0ud2q6-LA-019GYR030-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.
This contract has not been evaluated.
Coordinación de Abastecimiento y Equipamiento (Code: 050GYR030 )
Submission methods:
electronicSubmission
Call period:
28 de febrero de 2017 - 17 de marzo de 2017
Call status
complete
Call title
LA-019GYR030-E52-2017
Award title
D7M0116
Contract title
D7M0116
Supplier(s)
Amount
4 millones de pesos mexicanos (3,987,979.31 MXN)
Execution period
11 de abril de 2017 to 1 de enero de 2018
Internal award code
1403390
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import