Total amount
437,665.1 pesos mexicanos
Contract period(s)
Between 26 de septiembre de 2017 and 20 de noviembre de 2017This contract is part of a record. See record ocds-0ud2q6-LO-019GYN032-E394-2017 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.
Coordinación de Recursos Materiales (Code: 051GYN032 )
Submission methods:
electronicSubmission
Call period:
31 de agosto de 2017 - 18 de septiembre de 2017
Call status
complete
Call title
REMOZAMIENTO BASAMENTO, VENTANILLA ÚNICA
Award title
REMOZAMIENTO BASAMENTO, VENTANILLA ÚNICA
Contract title
REMOZAMIENTO BASAMENTO, VENTANILLA ÚNICA
Supplier(s)
Amount
437,665.1 pesos mexicanos
Signature date
26 de septiembre de 2017
Execution period
26 de septiembre de 2017 to 20 de noviembre de 2017
Internal award code
1586965
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import