Total amount
220,160 pesos mexicanos
Contract period(s)
Between 24 de enero de 2013 and 31 de enero de 2013This contract is part of a record. See record ocds-0ud2q6-SA-019GYR002-N92-2013 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-N92-2013 IMSS CDA BUO ENERO 13
Award title
SA-019GYR002-N92-2013 IMSS CDA BUO ENERO 13
Contract title
SA-019GYR002-N92-2013 IMSS CDA BUO ENERO 13
Supplier(s)
Amount
220,160 pesos mexicanos
Execution period
24 de enero de 2013 to 31 de enero de 2013
Internal award code
349652
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import