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800514077

CONTRACT SUMMARY AA-018TOQ003-N18-2011-4727

Total amount

315,000 pesos mexicanos

Contract period(s)

Between 1 de marzo de 2011 and 16 de marzo de 2011

Proveedor(es)

CYBERLIFE GROUP from México

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ003-N18-2011 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

CALL FOR TENDERS

Buying unit

Gerencia de Abastecimientos (Code: 018TOQ003 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP

Purchase type

Servicios (services)

Call period:

24 de febrero de 2011 - 28 de febrero de 2011

Call status

complete

AWARD AND CONTRACT

Call title

DIAGRAMA DE FLUJO DE CONSULTA DE ALTA.

Award title

800514077

Contract title

800514077

Supplier(s)

CYBERLIFE GROUP

Amount

315,000 pesos mexicanos

Execution period

1 de marzo de 2011 to 16 de marzo de 2011

Internal award code

4727

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER