Total amount
173,640 pesos mexicanos
Contract period(s)
Between 23 de mayo de 2014 and 31 de diciembre de 2014Buying 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-I92-2014 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.
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 status
complete
Call title
MATERIAL DIDÁCTICO
Award title
D4M0441
Contract title
D4M0441
Supplier(s)
Amount
173,640 pesos mexicanos
Execution period
23 de mayo de 2014 to 31 de diciembre de 2014
Internal award code
589920
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import