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SERVICIO DEL CENTRO DE ATENCIýN A USUARIOS

CONTRACT SUMMARY 06820001-003-05-S/N

Total amount

559,500 pesos mexicanos

Contract period(s)

Between 1 de marzo de 2005 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-06820001-003-05 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 General (Code: 6820001 )

Call type

Licitación Pública (open)

Scope

Internacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

equipo de cýmptuo

Award title

SERVICIO DEL CENTRO DE ATENCIýN A USUARIOS

Contract title

SERVICIO DEL CENTRO DE ATENCIýN A USUARIOS

Amount

559,500 pesos mexicanos

Signature date

1 de marzo de 2005

Execution period

1 de marzo de 2005 to Fecha desconocida

Internal award code

S/N

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