Total amount
543,344.8 pesos mexicanos
Contract period(s)
Between 13 de febrero de 2015 and 31 de diciembre de 2015This contract is part of a record. See record ocds-0ud2q6-SA-019GYR009-N51-2015 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.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
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, inPerson
Call period:
30 de enero de 2015 - 6 de febrero de 2015
Call status
complete
Call title
SA-019GYR009-N51-2015 RESPONSABLE SANITARIO DE FARMACIA
Award title
SA-019GYR009-N51-2015 RESPONSABLE SANITARIO DE FARMACIA
Contract title
SA-019GYR009-N51-2015 RESPONSABLE SANITARIO DE FARMACIA
Supplier(s)
Amount
543,344.8 pesos mexicanos
Signature date
13 de febrero de 2015
Execution period
13 de febrero de 2015 to 31 de diciembre de 2015
Internal award code
754850
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import