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Lectora de código de barras

CONTRACT SUMMARY 43001001-004-04-021/2004

Total amount

19,333.5 pesos mexicanos

Contract period(s)

Between 26 de enero de 2004 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-43001001-004-04 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.

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This contract has not been evaluated.

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PLANNING

No data

CALL FOR TENDERS

Buying unit

Dirección General de Abastecimientos (Code: 43001001 )

Call type

Adjudicacion Directa (direct)

Scope

Internacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

No-Break

Award title

Lectora de código de barras

Contract title

Lectora de código de barras

Supplier(s)

QUALTEC, S.A. DE C.V.

Amount

19,333.5 pesos mexicanos

Signature date

26 de enero de 2004

Execution period

26 de enero de 2004 to Fecha desconocida

Internal award code

021/2004

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