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Adquisicion de Consumibles de Computo

CONTRACT SUMMARY 42054001-027-04-CJ-II/337/2004

Total amount

143,205 pesos mexicanos

Contract period(s)

Between 8 de marzo de 2006 and Fecha desconocida

Proveedor(es)

ULISES RAMOS CERÓN

This contract is part of a record. See record ocds-0ud2q6-42054001-027-04 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.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Coordinación General de Administración (Code: 42054001 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Adquisicion de Consumibles de Computo

Award title

Adquisicion de Consumibles de Computo

Contract title

Adquisicion de Consumibles de Computo

Supplier(s)

ULISES RAMOS CERÓN

Amount

143,205 pesos mexicanos

Signature date

8 de marzo de 2006

Execution period

8 de marzo de 2006 to Fecha desconocida

Internal award code

CJ-II/337/2004

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