Total amount
184,270.1 pesos mexicanos
Contract period(s)
Between 7 de septiembre de 2011 and 23 de septiembre de 2011This contract is part of a record. See record ocds-0ud2q6-SA-019GYR002-N202-2011 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.
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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-N202-2011 IMSS CDA 273 11 BUO MES DE SEPTIEMBRE Y OCTUBRE
Award title
CONTRATO SA-019GYR002-N202-2011 IMSS CDA 273 11 BUO MES DE SEPTIEMBRE Y OCTUBRE
Contract title
CONTRATO SA-019GYR002-N202-2011 IMSS CDA 273 11 BUO MES DE SEPTIEMBRE Y OCTUBRE
Supplier(s)
Amount
184,270.1 pesos mexicanos
Execution period
7 de septiembre de 2011 to 23 de septiembre de 2011
Internal award code
58343
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import