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800518547

CONTRACT SUMMARY AA-018TOQ003-N64-2011-7727

Total amount

298,654 pesos mexicanos

Contract period(s)

Between 4 de abril de 2011 and 31 de diciembre de 2011

Proveedor(es)

VIRTUAL MEDIA from México

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ003-N64-2011 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:

28 de marzo de 2011 - 29 de marzo de 2011

Call status

complete

AWARD AND CONTRACT

Call title

UNIFICACIÓN DE PROYECTOS ADM/076 DIRECCIÓN DE FINANZAS

Award title

800518547

Contract title

800518547

Supplier(s)

VIRTUAL MEDIA

Amount

298,654 pesos mexicanos

Execution period

4 de abril de 2011 to 31 de diciembre de 2011

Internal award code

7727

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This contract has been archived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