Total amount
1,610.7 pesos mexicanos
Contract period(s)
Between 26 de mayo de 2011 and 2 de junio de 2011Buying unit
Coordinación de Abastecimiento y Equipamiento, Delegación Norte, D.F. at level federal in MéxicoThis contract is part of a record. See record ocds-0ud2q6-SA-019GYR016-I23-2011 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, Delegación Norte, D.F. (Code: 050GYR016 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 14. Adjudicación Directa Internacional Abierta Simplificada LAASSP
Call period:
18 de mayo de 2011 - 20 de mayo de 2011
Call status
complete
Call title
SA-019GYR016-I23-2011 CONSUMIBLES DE COMPUTO
Award title
D190880
Contract title
D190880
Supplier(s)
Amount
1,610.7 pesos mexicanos
Signature date
26 de mayo de 2011
Execution period
26 de mayo de 2011 to 2 de junio de 2011
Internal award code
194385
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import