Total amount
367,999.8 pesos mexicanos
Contract period(s)
Between 19 de mayo de 2014 and 23 de mayo de 2014This contract is part of a record. See record ocds-0ud2q6-SA-019GYR110-N21-2014 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.
Jefatura de los Servicios Administrativos (Code: 050GYR110 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
electronicSubmission, inPerson
Call status
complete
Call title
SA-019GYR110-N21-2014 REHABILITACIONDE LAMPARAS CENITAL Y TRES MESAS QUIRURGICAS
Award title
Contrato C4M0093
Contract title
Contrato C4M0093
Supplier(s)
Amount
367,999.8 pesos mexicanos
Signature date
19 de mayo de 2014
Execution period
19 de mayo de 2014 to 23 de mayo de 2014
Internal award code
666984
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import