Total amount
3,146 pesos mexicanos
Contract period(s)
Between 6 de agosto de 2015 and 17 de agosto de 2015This contract is part of a record. See record ocds-0ud2q6-SA-019GYR030-N229-2015 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.
Coordinación de Abastecimiento y Equipamiento (Code: 050GYR030 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
electronicSubmission
Call status
complete
Call title
SA-019GYR030-N229-2015
Award title
D5P1097
Contract title
D5P1097
Supplier(s)
Amount
3,146 pesos mexicanos
Execution period
6 de agosto de 2015 to 17 de agosto de 2015
Internal award code
924787
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import