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Art. equipo cómputo

CONTRACT SUMMARY 4500334132-4500334132

Total amount

5,750 pesos mexicanos

Contract period(s)

Between 2 de febrero de 2010 and 17 de febrero de 2010

Proveedor(es)

TORRES MARTEL

This contract is part of a record. See record ocds-0ud2q6-4500334132 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

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

Art. equipo cómputo

Award title

Art. equipo cómputo

Contract title

Art. equipo cómputo

Supplier(s)

TORRES MARTEL

Amount

5,750 pesos mexicanos

Signature date

2 de febrero de 2010

Execution period

2 de febrero de 2010 to 17 de febrero de 2010

Internal award code

4500334132

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