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

CONTRACT SUMMARY 15111001-004-05-RAN/DGFA/DRHM/022/05

Total amount

385,700 pesos mexicanos

Contract period(s)

Between 21 de junio de 2005 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-15111001-004-05 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.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Dirección de Recursos Humanos y Materiales (Code: 15111001 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Contrataciýn del servicio de boletos aereos

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

Amount

385,700 pesos mexicanos

Signature date

21 de junio de 2005

Execution period

21 de junio de 2005 to Fecha desconocida

Internal award code

RAN/DGFA/DRHM/022/05

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