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Servicios de Asesoria

CONTRACT SUMMARY 10315002-024-05-PFC/AD/011/2005

Total amount

6.2 millones de pesos mexicanos (6,162,869.55 MXN)

Contract period(s)

Between 15 de febrero de 2005 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-10315002-024-05 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.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Departamento de Servicios Generales (Code: 10315002 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

Servicios de Asesoria

Award title

Servicios de Asesoria

Contract title

Servicios de Asesoria

Supplier(s)

THE ERGO GROUP, INC.

Amount

6.2 millones de pesos mexicanos (6,162,869.55 MXN)

Signature date

15 de febrero de 2005

Execution period

15 de febrero de 2005 to Fecha desconocida

Internal award code

PFC/AD/011/2005

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