Total amount
8.1 millones de pesos mexicanos (8,129,832.5 MXN)
Contract period(s)
Between 17 de septiembre de 2014 and 31 de diciembre de 2014This contract is part of a record. See record ocds-0ud2q6-SA-019GYR009-N223-2014 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.
Coordinación de Abastecimiento y Equipamiento (Code: 050GYR009 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
electronicSubmission
Call status
complete
Call title
SA-019GYR009-N223-2014 TRASALDO DE PACIENTES RUTA 2 SEP-DIC2014
Award title
S4M1230 SA-019GYR009-N223-2014
Contract title
S4M1230 SA-019GYR009-N223-2014
Supplier(s)
Amount
8.1 millones de pesos mexicanos (8,129,832.5 MXN)
Execution period
17 de septiembre de 2014 to 31 de diciembre de 2014
Internal award code
809683
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import