Total amount
1,250 pesos mexicanos
Contract period(s)
Between 17 de septiembre de 2013 and 27 de septiembre de 2013This contract is part of a record. See record ocds-0ud2q6-SA-019GYR017-T177-2012 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.
Coordinación de Abastecimiento y Equipamiento (Code: 050GYR017 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 13. Adjudicación Directa Internacional Bajo TLC Simplificada LAASSP
Submission methods:
electronicSubmission, inPerson
Call period:
11 de septiembre de 2012 - 13 de septiembre de 2012
Call status
complete
Call title
SA-019GYR017-T177-2012 Material De Curación Grupo 060
Award title
D290334
Contract title
D290334
Supplier(s)
Amount
1,250 pesos mexicanos
Signature date
17 de septiembre de 2013
Execution period
17 de septiembre de 2013 to 27 de septiembre de 2013
Internal award code
340340
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import