Total amount
864,000 pesos mexicanos
Contract period(s)
Between 13 de marzo de 2015 and 30 de junio de 2015This contract is part of a record. See record ocds-0ud2q6-SA-019GYR045-N49-2015 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.
UMAE Hospital de Especilidades No.71 Depto de Abastecimiento (Code: 050GYR045 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
inPerson
Call status
complete
Call title
SA-019GYR045-N49-2015
Award title
SA-019GYR045-N49-2015
Contract title
SA-019GYR045-N49-2015
Supplier(s)
Amount
864,000 pesos mexicanos
Execution period
13 de marzo de 2015 to 30 de junio de 2015
Internal award code
842062
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import