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ADQUISICION DE PORTATIRAS

CONTRACT SUMMARY 2005-013-SNF-2005-013-SNF

Total amount

218,500 pesos mexicanos

Contract period(s)

Between 12 de abril de 2005 and 3 de mayo de 2005

This contract is part of a record. See record ocds-0ud2q6-2005-013-SNF 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

ADQUISICION DE PORTATIRAS

Award title

ADQUISICION DE PORTATIRAS

Contract title

ADQUISICION DE PORTATIRAS

Supplier(s)

TELETEC S.A. DE C.V.

Amount

218,500 pesos mexicanos

Signature date

12 de abril de 2005

Execution period

12 de abril de 2005 to 3 de mayo de 2005

Internal award code

2005-013-SNF

This contract is (terminated)
This contract is an extension, or has corrections or amendments

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

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Organization responsible for the import

PODER