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CONTRACT SUMMARY 16101002-024-05-OS-30

Total amount

179,256 pesos mexicanos

Contract period(s)

Between 12 de julio de 2005 and Fecha desconocida

Buying unit

Gerencia de Administración de Aguas del Valle de México in México

Proveedor(es)

BOULDER INFORMATION TECHNOLOGIES, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-16101002-024-05 in Open Contracting Data Standard format.

See contract on web.compranet.gob.mx:8000

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

COMISIÓN NACIONAL DEL AGUA

Buying unit

Gerencia de Administración de Aguas del Valle de México (Code: 16101002 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

CLORO LýQUIDO (CONTENEDORES DE 68 KG)

Award title

Instalaciones

Contract title

Instalaciones

Supplier(s)

BOULDER INFORMATION TECHNOLOGIES, S.A. DE C.V.

Amount

179,256 pesos mexicanos

Signature date

12 de julio de 2005

Execution period

12 de julio de 2005 to Fecha desconocida

Internal award code

OS-30

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

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 web.compranet.gob.mx:8000

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Instalaciones

CONTRACT SUMMARY 16101002-024-05-OS-30

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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