Total amount
88,000 pesos mexicanos
Contract period(s)
Between 15 de enero de 2012 and 31 de diciembre de 2012This contract is part of a record. See record ocds-0ud2q6-SA-019GYR017-N2-2012 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.
Coordinación de Abastecimiento y Equipamiento (Code: 050GYR017 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
inPerson
Call period:
5 de enero de 2012 - 9 de enero de 2012
Call status
complete
Call title
SA-019GYR017-N2-2012 Lavado de Ropa
Award title
Contrato S250077
Contract title
Contrato S250077
Supplier(s)
Amount
88,000 pesos mexicanos
Signature date
15 de enero de 2012
Execution period
15 de enero de 2012 to 31 de diciembre de 2012
Internal award code
132770
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import