Total amount
31,900 pesos mexicanos
Contract period(s)
Between 24 de abril de 2012 and 8 de mayo de 2012This contract is part of a record. See record ocds-0ud2q6-SA-019GYR035-N49-2012 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.
COORD DE ABAST Y EQ DELEG NUEVO LEON (Code: 050GYR035 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
inPerson
Call status
complete
Call title
SA-019GYR035-N49-2012 ADJUDICACION DIRECTA GPO. 320 IMPRESOS
Award title
SA-019GYR035-N49-2012 ADJUDICACION DIRECTA GPO. 320 IMPRESOS
Contract title
SA-019GYR035-N49-2012 ADJUDICACION DIRECTA GPO. 320 IMPRESOS
Supplier(s)
Amount
31,900 pesos mexicanos
Execution period
24 de abril de 2012 to 8 de mayo de 2012
Internal award code
1009082
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import