Total amount
114,445.7 pesos mexicanos
Contract period(s)
Between 13 de enero de 2012 and 31 de diciembre de 2012This contract is part of a record. See record ocds-0ud2q6-SA-019GYR002-N6-2012 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.
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-N6-2012 IMSS/CDA/ 013/12 SERVICIO DE RAYOS X
Award title
SA-019GYR002-N6-2012 IMSS/CDA/ 013/12 SERVICIO DE RAYOS X
Contract title
SA-019GYR002-N6-2012 IMSS/CDA/ 013/12 SERVICIO DE RAYOS X
Supplier(s)
Amount
114,445.7 pesos mexicanos
Execution period
13 de enero de 2012 to 31 de diciembre de 2012
Internal award code
82391
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import