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940970 MONITOR BLANCO Y NEGRO DE 20"

CONTRACT SUMMARY 44001001-012-02-00923/2002

Total amount

23,022.6 pesos mexicanos

Contract period(s)

Between 27 de diciembre de 2002 and Fecha desconocida

Proveedor(es)

KEYTRONICS

This contract is part of a record. See record ocds-0ud2q6-44001001-012-02 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.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Dirección General de Recursos Materiales (Code: 44001001 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

940970 MONITOR BLANCO Y NEGRO DE 20"

Award title

940970 MONITOR BLANCO Y NEGRO DE 20"

Contract title

940970 MONITOR BLANCO Y NEGRO DE 20"

Supplier(s)

KEYTRONICS

Amount

23,022.6 pesos mexicanos

Signature date

27 de diciembre de 2002

Execution period

27 de diciembre de 2002 to Fecha desconocida

Internal award code

00923/2002

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