Total amount
2,415 pesos mexicanos
Contract period(s)
Between 20 de marzo de 2007 and 16 de abril de 2007Proveedor(es)
MEXICO RED DE TELECOMUNICACIONES S. DE R.L. DE C.V.This contract is part of a record. See record ocds-0ud2q6-382 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.
Call status
complete
Call title
BIENES INFORMATICOS
Award title
BIENES INFORMATICOS
Contract title
BIENES INFORMATICOS
Supplier(s)
MEXICO RED DE TELECOMUNICACIONES S. DE R.L. DE C.V. ,
FOCUS ON SERVICES S.A. DE C.V. ,
SNAP ON SUN DE MEXICO S.A. DE C.V. ,
KENDALL DE MEXICO S.A. DE C.V. ,
BIOADVANCED SYSTEMS S A DE C V ,
Proveedora Nacional de Material de Curación S.A. de C.V. ,
EUROCOPTER DE MEXICO S.A. DE C.V. ,
Amount
2,415 pesos mexicanos
Signature date
20 de marzo de 2007
Execution period
20 de marzo de 2007 to 16 de abril de 2007
Internal award code
382
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxNo data
Date updated in QQW
9 de mayo de 2021
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxPart of the project
Organization responsible for the import