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Adquisición de componentes y refacciones para impresoras M401 y M551 (charolas adicionales tarjetas serial adaptadores cables null).

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CONTRACT SUMMARY 13734-13734

Total amount

291,017 pesos mexicanos

Contract period(s)

Between 20 de agosto de 2013 and 6 de septiembre de 2013

Buying unit

DIRECCIÓN DE INFORMÁTICA in México

Proveedor(es)

CAPACITACION BILING E S.C.
LOSNINGER FOR BEDRIFTEN S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-13734 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx

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

BANCO NACIONAL DEL EJÉRCITO FUERZA AÉREA Y ARMADA S.N.C.

Buying unit

DIRECCIÓN DE INFORMÁTICA

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARD AND CONTRACT

Call title

Adquisición de componentes y refacciones para impresoras M401 y M551 (charolas adicionales tarjetas serial adaptadores cables null).

Award title

Adquisición de componentes y refacciones para impresoras M401 y M551 (charolas adicionales tarjetas serial adaptadores cables null).

Contract title

Adquisición de componentes y refacciones para impresoras M401 y M551 (charolas adicionales tarjetas serial adaptadores cables null).

Supplier(s)

CAPACITACION BILING E S.C. ,

LOSNINGER FOR BEDRIFTEN S.A. DE C.V.

Amount

291,017 pesos mexicanos

Signature date

20 de agosto de 2013

Execution period

20 de agosto de 2013 to 6 de septiembre de 2013

Internal award code

13734

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

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 www.portaltransparencia.gob.mx

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Adquisición de componentes y refacciones para impresoras M401 y M551 (charolas adicionales tarjetas serial adaptadores cables null).

CONTRACT SUMMARY 13734-13734

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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