Total amount
1.6 millones de pesos mexicanos (1,566,927.1 MXN)
Contract period(s)
Between 1 de enero de 2016 and 31 de diciembre de 2016This contract is part of a record. See record ocds-0ud2q6-LA-019GYR045-N157-2015 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.
UMAE Hospital de Especilidades No.71 Depto de Abastecimiento (Code: 050GYR045 )
Submission methods:
electronicSubmission, inPerson
Call period:
16 de noviembre de 2015 - 3 de diciembre de 2015
Call status
complete
Call title
LA-019GYR045-N157-2015
Award title
LA-019GYR045-N157-2015
Contract title
LA-019GYR045-N157-2015
Supplier(s)
Amount
1.6 millones de pesos mexicanos (1,566,927.1 MXN)
Execution period
1 de enero de 2016 to 31 de diciembre de 2016
Internal award code
965564
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import