Total amount
70,506 pesos mexicanos
Contract period(s)
Between 25 de noviembre 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-N281-2014 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.
Coordinación de Abastecimiento y Equipamiento, Delegación Norte, D.F. (Code: 050GYR016 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
inPerson
Call status
complete
Call title
MANTENIMIENTO INTEGRAL DE RED DE ÁREA LOCAL.
Award title
SA-019GYR016-N281-2014
Contract title
SA-019GYR016-N281-2014
Supplier(s)
Amount
70,506 pesos mexicanos
Execution period
25 de noviembre de 2014 to 31 de diciembre de 2014
Internal award code
732153
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import