Total amount
25,200 pesos mexicanos
Contract period(s)
Between 1 de octubre de 2015 and 11 de noviembre de 2015Buying unit
Oficina de Adquisicion de Bienes y Contratacion de Servicios de la Delegación Durango at level federal in MéxicoThis contract is part of a record. See record ocds-0ud2q6-SA-019GYR010-T252-2015 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.
Oficina de Adquisicion de Bienes y Contratacion de Servicios de la Delegación Durango (Code: 050GYR010 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 13. Adjudicación Directa Internacional Bajo TLC Simplificada LAASSP
Submission methods:
electronicSubmission
Call period:
22 de septiembre de 2015 - 25 de septiembre de 2015
Call status
complete
Call title
SA-019GYR010-T252-2015 REQ 0010-060-15-0226,070-0227 Y 080-0228
Award title
D5P0247
Contract title
D5P0247
Supplier(s)
Amount
25,200 pesos mexicanos
Execution period
1 de octubre de 2015 to 11 de noviembre de 2015
Internal award code
891818
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import