Total amount
574,200 pesos mexicanos
Contract period(s)
Between 30 de junio de 2017 and 31 de diciembre de 2017This contract is part of a record. See record ocds-0ud2q6-LA-019GYR034-E124-2017 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.
Oficina de Adquisiciones de la Delegación Zacatecas (Code: 050GYR034 )
Submission methods:
electronicSubmission, inPerson
Call period:
13 de junio de 2017 - 28 de junio de 2017
Call status
complete
Call title
LA-019GYR034-E124-2017 MTTO. EQPOS. CÓMPUTO
Award title
LA-019GYR034-E124-2017 MTTO. EQPOS. CÓMPUTO
Contract title
LA-019GYR034-E124-2017 MTTO. EQPOS. CÓMPUTO
Supplier(s)
Amount
574,200 pesos mexicanos
Execution period
30 de junio de 2017 to 31 de diciembre de 2017
Internal award code
1487533
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import