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RECARGA A EXTINTORES, REVISIýN DE SUS COMPONENTES

CONTRACT SUMMARY 09338033-010-05-2005-015

Total amount

119,275 pesos mexicanos

Contract period(s)

Between 25 de febrero de 2005 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-09338033-010-05 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.

This contract has not been evaluated.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Subdirección de Recursos Materiales (Code: 9338033 )

Call type

Licitación Pública (open)

Scope

Internacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICIýN DE MATERIALES Y ýTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMATICOS (CONSUMIBLES DE CýMPUTO)

Award title

RECARGA A EXTINTORES, REVISIýN DE SUS COMPONENTES

Contract title

RECARGA A EXTINTORES, REVISIýN DE SUS COMPONENTES

Amount

119,275 pesos mexicanos

Signature date

25 de febrero de 2005

Execution period

25 de febrero de 2005 to Fecha desconocida

Internal award code

2005-015

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