Total amount
5,773.2 pesos mexicanos
Contract period(s)
Between 3 de julio de 2015 and 31 de diciembre de 2015Buying unit
Coordinación de Abastecimiento y Equipamiento Delegación Querétaro at level federal in MéxicoThis contract is part of a record. See record ocds-0ud2q6-SA-019GYR075-I87-2015 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.
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 Delegación Querétaro (Code: 050GYR075 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 14. Adjudicación Directa Internacional Abierta Simplificada LAASSP
Submission methods:
electronicSubmission, inPerson
Call status
complete
Call title
SA-019GYR075-I87-2015 MATERIAL DE CURACION
Award title
D155033
Contract title
D155033
Supplier(s)
Amount
5,773.2 pesos mexicanos
Signature date
3 de julio de 2015
Execution period
3 de julio de 2015 to 31 de diciembre de 2015
Internal award code
1012672
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import