Total amount
239,727.4 pesos mexicanos
Contract period(s)
Between 25 de enero de 2011 and 3 de febrero de 2011This contract is part of a record. See record ocds-0ud2q6-SA-019GYR002-I3-2011 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.
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This contract has not been evaluated.
Oficina de Adquisiciones de la Delegación Jalisco (Code: 050GYR002 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 14. Adjudicación Directa Internacional Abierta Simplificada LAASSP
Call period:
26 de enero de 2011 - 26 de enero de 2011
Call status
complete
Call title
SA-019GYR002-I3-2011Reactivos de Material de Laboratorio Grupo de Suministro 080
Award title
SEALAB, S.A. DE C.V.
Contract title
SEALAB, S.A. DE C.V.
Supplier(s)
Amount
239,727.4 pesos mexicanos
Execution period
25 de enero de 2011 to 3 de febrero de 2011
Internal award code
425
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import