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ADQUISICION DE BIENES DE CONSUMO PARA EQUIPOS DE COMPUTO

CONTRACT SUMMARY 4500016292-4500016292

Total amount

52,724 pesos mexicanos

Contract period(s)

Between 10 de mayo de 2011 and 30 de mayo de 2011

Proveedor(es)

ANDRE FLORES PEREZ

This contract is part of a record. See record ocds-0ud2q6-4500016292 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

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICION DE BIENES DE CONSUMO PARA EQUIPOS DE COMPUTO

Award title

ADQUISICION DE BIENES DE CONSUMO PARA EQUIPOS DE COMPUTO

Contract title

ADQUISICION DE BIENES DE CONSUMO PARA EQUIPOS DE COMPUTO

Supplier(s)

ANDRE FLORES PEREZ

Amount

52,724 pesos mexicanos

Signature date

10 de mayo de 2011

Execution period

10 de mayo de 2011 to 30 de mayo de 2011

Internal award code

4500016292

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER