Total amount
35,250 pesos mexicanos
Contract period(s)
Between 14 de mayo de 2015 and 26 de mayo de 2015Buying 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-T150-2015 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.
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Coordinación de Abastecimiento y Equipamiento, Delegación Norte, D.F. (Code: 050GYR016 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 13. Adjudicación Directa Internacional Bajo TLC Simplificada LAASSP
Submission methods:
electronicSubmission, inPerson
Call period:
6 de mayo de 2015 - 11 de mayo de 2015
Call status
complete
Call title
MEDICAMENTOS.
Award title
SA-019GYR016-T150-2015
Contract title
SA-019GYR016-T150-2015
Supplier(s)
Amount
35,250 pesos mexicanos
Execution period
14 de mayo de 2015 to 26 de mayo de 2015
Internal award code
774389
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import