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Adquisición de Bienes Informáticos

CONTRACT SUMMARY 00017001-022-04-390/2004

Total amount

10 millones de pesos mexicanos (9,956,736 MXN)

Contract period(s)

Between 8 de agosto de 2005 and Fecha desconocida

Proveedor(es)

UNITY SUPPLIES SA

This contract is part of a record. See record ocds-0ud2q6-00017001-022-04 in Open Contracting Data Standard format.

CONTRACT QUALITY

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.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Dirección de Recursos Materiales (Code: 17001 )

Call type

Licitación Pública (open)

Scope

Internacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Adquisición de Bienes Informáticos

Award title

Adquisición de Bienes Informáticos

Contract title

Adquisición de Bienes Informáticos

Supplier(s)

UNITY SUPPLIES SA

Amount

10 millones de pesos mexicanos (9,956,736 MXN)

Signature date

8 de agosto de 2005

Execution period

8 de agosto de 2005 to Fecha desconocida

Internal award code

390/2004

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER