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Servicio de fotocopiado

CONTRACT SUMMARY 21160001-009-05-010/2005

Total amount

652,173.9 pesos mexicanos

Contract period(s)

Between 10 de enero de 2005 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-21160001-009-05 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.

This contract has not been evaluated.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Subgerencia de Adquisiciones (Code: 21160001 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Adquisiciýn de equipo de cýmputo para las Oficinas Centrales y los Centros Integralmente Planeados de FONATUR

Award title

Servicio de fotocopiado

Contract title

Servicio de fotocopiado

Amount

652,173.9 pesos mexicanos

Signature date

10 de enero de 2005

Execution period

10 de enero de 2005 to Fecha desconocida

Internal award code

010/2005

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