Total amount
30,464.5 pesos mexicanos
Contract period(s)
Between 1 de enero de 2015 and 31 de diciembre de 2015This contract is part of a record. See record ocds-0ud2q6-LA-019GYR045-N191-2014 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.
UMAE Hospital de Especilidades No.71 Depto de Abastecimiento (Code: 050GYR045 )
Submission methods:
electronicSubmission
Call period:
24 de noviembre de 2014 - 12 de diciembre de 2014
Call status
complete
Call title
LA-019GYR045-N191-2014
Award title
LA-019GYR045-N191-2014
Contract title
LA-019GYR045-N191-2014
Supplier(s)
Amount
30,464.5 pesos mexicanos
Execution period
1 de enero de 2015 to 31 de diciembre de 2015
Internal award code
760023
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import