Total amount
36,995 pesos mexicanos
Contract period(s)
Between 9 de abril de 2012 and 31 de diciembre de 2012Buying 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-I79-2012 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.
Coordinación de Abastecimiento y Equipamiento, Delegación Norte, D.F. (Code: 050GYR016 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 14. Adjudicación Directa Internacional Abierta Simplificada LAASSP
Submission methods:
inPerson
Call period:
27 de marzo de 2012 - 29 de marzo de 2012
Call status
complete
Call title
SA-019GYR016-I79-2012 MATERIAL DE CURACION
Award title
1120074
Contract title
1120074
Supplier(s)
Amount
36,995 pesos mexicanos
Signature date
9 de abril de 2012
Execution period
9 de abril de 2012 to 31 de diciembre de 2012
Internal award code
242086
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import