Total amount
4.8 millones de pesos mexicanos (4,848,000 MXN)
Contract period(s)
Between 30 de diciembre de 2007 and Fecha desconocidaBuying unit
Subdirección de Adquisiciones de Consumo Interno en Naucalpan, Estado de México in MéxicoThis contract is part of a record. See record ocds-0ud2q6-20143045-002-08 in Open Contracting Data Standard format.
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.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
Call status
complete
Call title
Transporte y distribuciýn de leche liquida y en polvo de la Plantas Industrializadora y almacenes de "LICONSA" a puntos de venta.
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
Supplier(s)
Amount
4.8 millones de pesos mexicanos (4,848,000 MXN)
Signature date
30 de diciembre de 2007
Execution period
30 de diciembre de 2007 to Fecha desconocida
Internal award code
PSG/9122/2007
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import