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REQ. 5324 MATERIAL ELECTRICO Y ELECTRONICO

CONTRACT SUMMARY 1278985-1278985

Total amount

409,798 pesos mexicanos

Contract period(s)

Between 15 de noviembre de 2016 and 25 de noviembre de 2016

Proveedor(es)

HUGO JIMENEZ CAMPOS

This contract is part of a record. See record ocds-0ud2q6-1278985 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

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

REQ. 5324 MATERIAL ELECTRICO Y ELECTRONICO

Award title

REQ. 5324 MATERIAL ELECTRICO Y ELECTRONICO

Contract title

REQ. 5324 MATERIAL ELECTRICO Y ELECTRONICO

Supplier(s)

HUGO JIMENEZ CAMPOS

Amount

409,798 pesos mexicanos

Signature date

3 de noviembre de 2016

Execution period

15 de noviembre de 2016 to 25 de noviembre de 2016

Internal award code

1278985

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION