Total amount
1.5 millones de pesos mexicanos (1,479,780 MXN)
Contract period(s)
Between 1 de enero de 2015 and 31 de diciembre de 2015This contract is part of a record. See record ocds-0ud2q6-SA-019GYR017-N378-2014 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.
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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:
16 de diciembre de 2014 - 22 de diciembre de 2014
Call status
complete
Call title
SA-019GYR017-N378-2014 "ADQUISICIÓN DE VÍVERES CON ENTREGA Y DISTRIBUCION EN LAS
Award title
Contrato
Contract title
Contrato
Supplier(s)
Amount
1.5 millones de pesos mexicanos (1,479,780 MXN)
Signature date
1 de enero de 2015
Execution period
1 de enero de 2015 to 31 de diciembre de 2015
Internal award code
903397
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import