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DIMM DE MEMORIA 256 MB. P/SERVIDOR COMPAQ PROLAINT 2500

CONTRACT SUMMARY 00637095-116-02-90

Total amount

86,830.2 pesos mexicanos

Contract period(s)

Between 19 de noviembre de 2002 and Fecha desconocida

Proveedor(es)

SAUL OLVERA ABURTO

This contract is part of a record. See record ocds-0ud2q6-00637095-116-02 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.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Departamento de Adquisiciones (Code: 637095 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

DIMM DE MEMORIA 256 MB. P/SERVIDOR COMPAQ PROLAINT 2500

Award title

DIMM DE MEMORIA 256 MB. P/SERVIDOR COMPAQ PROLAINT 2500

Contract title

DIMM DE MEMORIA 256 MB. P/SERVIDOR COMPAQ PROLAINT 2500

Supplier(s)

SAUL OLVERA ABURTO

Amount

86,830.2 pesos mexicanos

Signature date

19 de noviembre de 2002

Execution period

19 de noviembre de 2002 to Fecha desconocida

Internal award code

90

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