Total amount
121,028 pesos mexicanos
Contract period(s)
Between 19 de febrero de 2014 and 5 de marzo de 2014This contract is part of a record. See record ocds-0ud2q6-SA-019GYR035-N84-2014 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-N84-2014 ADJUDICACION DIRECTA GPO.130 ART.DEPORTIVOS
Award title
SA-019GYR035-N84-2014 ADJUDICACION DIRECTA GPO.130 ART.DEPORTIVOS
Contract title
SA-019GYR035-N84-2014 ADJUDICACION DIRECTA GPO.130 ART.DEPORTIVOS
Supplier(s)
Amount
121,028 pesos mexicanos
Signature date
19 de febrero de 2014
Execution period
19 de febrero de 2014 to 5 de marzo de 2014
Internal award code
955493
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import