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Servs. de mant. preven. correc. y de conserv. de equipo informático

CONTRACT SUMMARY 12230004-002-04-SSG/ICTP/002/2004

Total amount

760,421.6 pesos mexicanos

Contract period(s)

Between 1 de abril de 2004 and Fecha desconocida

Proveedor(es)

IGNACIO TREJO SOTO

This contract is part of a record. See record ocds-0ud2q6-12230004-002-04 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.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Subdirección de Servicios Generales (Code: 12230004 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Aseguramiento Integral de Bienes Patrimoniales y Parque Vehicular

Award title

Servs. de mant. preven. correc. y de conserv. de equipo informático

Contract title

Servs. de mant. preven. correc. y de conserv. de equipo informático

Supplier(s)

IGNACIO TREJO SOTO

Amount

760,421.6 pesos mexicanos

Signature date

1 de abril de 2004

Execution period

1 de abril de 2004 to Fecha desconocida

Internal award code

SSG/ICTP/002/2004

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