Let me know when the data is updated again

500412602/700360952

CONTRACT SUMMARY AA-018TOQ020-N98-2011-23462

Total amount

43,000 pesos mexicanos

Contract period(s)

Between 18 de mayo de 2011 and 3 de junio de 2011

Proveedor(es)

AUDIMAX SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ020-N98-2011 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 Divisional Golfo Norte (Code: 018TOQ020 )

Call type

Adjudicación Directa Federal (direct)

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

Purchase type

Adquisiciones (goods)

Call period:

26 de abril de 2011 - 2 de mayo de 2011

Call status

complete

AWARD AND CONTRACT

Call title

APARATOS AUDITIVOS

Award title

500412602/700360952

Contract title

500412602/700360952

Supplier(s)

AUDIMAX SA DE CV

Amount

43,000 pesos mexicanos

Execution period

18 de mayo de 2011 to 3 de junio de 2011

Internal award code

23462

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived
This contract was made as part of a framework agreement

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