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Suministro e instalación de los equipos de peaje, informática, cabinas y correo neumático para la infraestructura del sistema de peaje.

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CONTRACT SUMMARY 09120001-048-02-763-02

Total amount

84.2 millones de pesos mexicanos (84,248,026.71 MXN)

Contract period(s)

Between 1 de octubre de 2002 and Fecha desconocida

Buying unit

Gerencia de Recursos Materiales y Servicios Generales in México

Proveedor(es)

THALES E TRANSACTIÓNS, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-09120001-048-02 in Open Contracting Data Standard format.

See contract on web.compranet.gob.mx:8000

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

Government agency

CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS

Buying unit

Gerencia de Recursos Materiales y Servicios Generales (Code: 9120001 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

Suministro e instalación de los equipos de peaje, informática, cabinas y correo neumático para la infraestructura del sistema de peaje.

Award title

Suministro e instalación de los equipos de peaje, informática, cabinas y correo neumático para la infraestructura del sistema de peaje.

Contract title

Suministro e instalación de los equipos de peaje, informática, cabinas y correo neumático para la infraestructura del sistema de peaje.

Supplier(s)

THALES E TRANSACTIÓNS, S.A. DE C.V.

Amount

84.2 millones de pesos mexicanos (84,248,026.71 MXN)

Signature date

1 de octubre de 2002

Execution period

1 de octubre de 2002 to Fecha desconocida

Internal award code

763-02

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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                        data = json.loads(response.read())

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                        import pandas as pd 


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Suministro e instalación de los equipos de peaje, informática, cabinas y correo neumático para la infraestructura del sistema de peaje.

CONTRACT SUMMARY 09120001-048-02-763-02

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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