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Matto. Prev. y Correctivo del equipo de Computo

CONTRACT SUMMARY 00637136-006-02-DEP-SA-DSG-020/2002

Total amount

292,262 pesos mexicanos

Contract period(s)

Between 4 de junio de 2004 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-00637136-006-02 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

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

Matto. Prev. y Correctivo del equipo de Computo

Award title

Matto. Prev. y Correctivo del equipo de Computo

Contract title

Matto. Prev. y Correctivo del equipo de Computo

Supplier(s)

SIEMSA, S.A. DE C.V.

Amount

292,262 pesos mexicanos

Signature date

4 de junio de 2004

Execution period

4 de junio de 2004 to Fecha desconocida

Internal award code

DEP-SA-DSG-020/2002

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