Total amount
13.8 millones de pesos mexicanos (13,781,519.5 MXN)
Contract period(s)
Between 1 de enero de 2013 and 31 de diciembre de 2013This contract is part of a record. See record ocds-0ud2q6-LA-019GYR030-N29-2012 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.
This contract has not been evaluated.
This contract has not been evaluated.
Coordinación de Abastecimiento y Equipamiento (Code: 050GYR030 )
Submission methods:
electronicSubmission, inPerson
Call period:
28 de septiembre de 2012 - 11 de octubre de 2012
Call status
complete
Call title
LA-019GYR030-N29-2012
Award title
S250417
Contract title
S250417
Supplier(s)
Amount
13.8 millones de pesos mexicanos (13,781,519.5 MXN)
Execution period
1 de enero de 2013 to 31 de diciembre de 2013
Internal award code
271637
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import