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SERVICIO DE APOYO A LA OPERACION COMERCIALIZACION

CONTRACT SUMMARY 08100018-002-04-027/2004-s

Total amount

378,960 pesos mexicanos

Contract period(s)

Between 20 de abril de 2004 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-08100018-002-04 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.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Subdirección de Servicios Generales (Code: 8100018 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE EQUIPOS INFORMATICOS SUN, ATI Y DIVERSOS

Award title

SERVICIO DE APOYO A LA OPERACION COMERCIALIZACION

Contract title

SERVICIO DE APOYO A LA OPERACION COMERCIALIZACION

Supplier(s)

JORGE ORTEGA GONZALEZ

Amount

378,960 pesos mexicanos

Signature date

20 de abril de 2004

Execution period

20 de abril de 2004 to Fecha desconocida

Internal award code

027/2004-s

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