Total amount
3,178 pesos mexicanos
Contract period(s)
Between 2 de enero de 2014 and 31 de diciembre de 2016Buying 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-N278-2013 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.
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.
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.
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.
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.
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 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
inPerson
Call status
complete
Call title
Prestación del Servicio de Guarderias
Award title
Prestación del Servicio de Guarderias
Contract title
Prestación del Servicio de Guarderias
Supplier(s)
Amount
3,178 pesos mexicanos
Signature date
2 de enero de 2014
Execution period
2 de enero de 2014 to 31 de diciembre de 2016
Internal award code
920444
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import