Total amount
210,000 pesos mexicanos
Contract period(s)
Between 23 de mayo de 2017 and 2 de junio de 2017Buying unit
Departamento de Adquisición de Bienes y Contratación de Servicios at level federal in MéxicoThis contract is part of a record. See record ocds-0ud2q6-LA-019GYR033-E174-2017 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.
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.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
Departamento de Adquisición de Bienes y Contratación de Servicios (Code: 050GYR033 )
Submission methods:
electronicSubmission
Call period:
25 de abril de 2017 - 9 de mayo de 2017
Call status
complete
Call title
LA-019GYR033-E174-2017 LICITACION PUBLICA NACIONAL , MATERIALES DIVERSOS
Award title
D7P0424
Contract title
D7P0424
Supplier(s)
Amount
210,000 pesos mexicanos
Signature date
23 de mayo de 2017
Execution period
23 de mayo de 2017 to 2 de junio de 2017
Internal award code
1435293
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import