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IMPRESORA LASER

CONTRACT SUMMARY 18164037-237-06-700215610

Total amount

246,980 pesos mexicanos

Contract period(s)

Between 19 de diciembre de 2006 and Fecha desconocida

Proveedor(es)

COMPUSON SA DE CV

This contract is part of a record. See record ocds-0ud2q6-18164037-237-06 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

Buying unit

Gerencia Divisional Noroeste (Code: 18164037 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

IMPRESORA LASER

Award title

IMPRESORA LASER

Contract title

IMPRESORA LASER

Supplier(s)

COMPUSON SA DE CV

Amount

246,980 pesos mexicanos

Signature date

19 de diciembre de 2006

Execution period

19 de diciembre de 2006 to Fecha desconocida

Internal award code

700215610

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