Total amount
4,800 pesos mexicanos
Contract period(s)
Between 15 de mayo de 2013 and 31 de diciembre de 2013This contract is part of a record. See record ocds-0ud2q6-SA-019GYR017-N2-2013 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.
This contract has not been evaluated.
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:
electronicSubmission, inPerson
Call period:
9 de mayo de 2013 - 9 de mayo de 2013
Call status
complete
Call title
SA-019GYR017-N2-2013 VIVERES
Award title
D350047
Contract title
D350047
Supplier(s)
Amount
4,800 pesos mexicanos
Signature date
1 de enero de 2013
Execution period
15 de mayo de 2013 to 31 de diciembre de 2013
Internal award code
327548
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import