Total amount
1 millones de pesos mexicanos (1,027,362 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-N165-2015 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.
UMAE Hospital de Especilidades No.71 Depto de Abastecimiento (Code: 050GYR045 )
Submission methods:
electronicSubmission
Call period:
7 de diciembre de 2015 - 23 de diciembre de 2015
Call status
complete
Call title
LA-019GYR045-N165-2015
Award title
CONV. SERV. RTE DE RES. SOLIDOS URBANOS Y RES. MANEJO ESPECIAL EJERCICIO 2016
Contract title
CONV. SERV. RTE DE RES. SOLIDOS URBANOS Y RES. MANEJO ESPECIAL EJERCICIO 2016
Supplier(s)
Amount
1 millones de pesos mexicanos (1,027,362 MXN)
Execution period
1 de enero de 2016 to 31 de diciembre de 2016
Internal award code
965509
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import