Total amount
134,381 pesos mexicanos
Contract period(s)
Between 1 de enero de 2013 and 31 de diciembre de 2013This contract is part of a record. See record ocds-0ud2q6-SA-019GYR017-N350-2012 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.
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:
26 de diciembre de 2012 - 27 de diciembre de 2012
Call status
complete
Call title
SA-019GYR017-N350-2012 SERVICIO SUBROGADO DE CONSULTA GENERAL Y DENTAL
Award title
S350018
Contract title
S350018
Supplier(s)
Amount
134,381 pesos mexicanos
Signature date
7 de enero de 2013
Execution period
1 de enero de 2013 to 31 de diciembre de 2013
Internal award code
367973
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import