Total amount
92,400 pesos mexicanos
Contract period(s)
Between 24 de marzo de 2015 and 31 de marzo de 2015This contract is part of a record. See record ocds-0ud2q6-SA-019GYR007-N459-2015 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 Delegación Morelos (Code: 050GYR007 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
electronicSubmission
Call status
complete
Call title
S18/TP/134/15 TRAMITE DE PAGO MEDICAMENTOS
Award title
S18/TP/134/15 TRAMITE DE PAGO MEDICAMENTOS
Contract title
S18/TP/134/15 TRAMITE DE PAGO MEDICAMENTOS
Supplier(s)
Amount
92,400 pesos mexicanos
Execution period
24 de marzo de 2015 to 31 de marzo de 2015
Internal award code
898833
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import