Total amount
9,800 pesos mexicanos
Contract period(s)
Between 31 de agosto de 2011 and 8 de septiembre de 2014This contract is part of a record. See record ocds-0ud2q6-SA-019GYR002-N142-2011 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.
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.
Oficina de Adquisiciones de la Delegación Jalisco (Code: 050GYR002 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
electronicSubmission, inPerson
Call status
complete
Call title
SA-019GYR002-N142-2011 IMSS CDA 170 11 AD DIR MOB HOS GENERAL REGIONAL No. 18
Award title
SA-019GYR002-N142-2011 IMSS CDA 170 11
Contract title
SA-019GYR002-N142-2011 IMSS CDA 170 11
Supplier(s)
Amount
9,800 pesos mexicanos
Execution period
31 de agosto de 2011 to 8 de septiembre de 2014
Internal award code
138440
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import