Total amount
16,327.5 pesos mexicanos
Contract period(s)
Between 10 de febrero de 2012 and 19 de febrero de 2012Buying unit
Coordinación de Abastecimiento y Equipamiento de la Delegación Sur del Distrito Federal at level federal in MéxicoThis contract is part of a record. See record ocds-0ud2q6-SA-019GYR025-I19-2012 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 de la Delegación Sur del Distrito Federal (Code: 050GYR025 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 14. Adjudicación Directa Internacional Abierta Simplificada LAASSP
Submission methods:
electronicSubmission, inPerson
Call status
complete
Call title
Medicamentos
Award title
Medicamentos
Contract title
Medicamentos
Supplier(s)
Amount
16,327.5 pesos mexicanos
Execution period
10 de febrero de 2012 to 19 de febrero de 2012
Internal award code
635693
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import