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

CONTRACT SUMMARY 20143045-002-08-PSG/9122/2007

Total amount

4.8 millones de pesos mexicanos (4,848,000 MXN)

Contract period(s)

Between 30 de diciembre de 2007 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-20143045-002-08 in Open Contracting Data Standard format.

CONTRACT QUALITY

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PLANNING

No data

CALL FOR TENDERS

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

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

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

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