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Adquisición de material y útiles de oficina, materiales y útiles para el procesamiento de equipo informático, refacciones, accesorios y herramientas para equipo de computo, material eléctrico y software.

CONTRACT SUMMARY 06131003-013-02-041-DRN010/2002

Total amount

99,794.5 pesos mexicanos

Contract period(s)

Between 12 de junio de 2002 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-06131003-013-02 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.

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PLANNING

No data

CALL FOR TENDERS

Buying unit

Dirección Regional Occidente (Code: 6131003 )

Call type

Licitación Pública (open)

Scope

Internacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Adquisición de material y útiles de oficina, materiales y útiles para el procesamiento de equipo informático, refacciones, accesorios y herramientas para equipo de computo, material eléctrico y software.

Award title

Adquisición de material y útiles de oficina, materiales y útiles para el procesamiento de equipo informático, refacciones, accesorios y herramientas para equipo de computo, material eléctrico y software.

Contract title

Adquisición de material y útiles de oficina, materiales y útiles para el procesamiento de equipo informático, refacciones, accesorios y herramientas para equipo de computo, material eléctrico y software.

Amount

99,794.5 pesos mexicanos

Signature date

12 de junio de 2002

Execution period

12 de junio de 2002 to Fecha desconocida

Internal award code

041-DRN010/2002

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