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SOPORTE TECNICO TARIFICADOR

CONTRACT SUMMARY AA-018TOQ060-N7-2011-55926

Total amount

97,773 pesos mexicanos

Contract period(s)

Between 26 de abril de 2011 and 30 de abril de 2011

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ060-N7-2011 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 Tecnologias de Información (Code: 018TOQ060 )

Call type

Adjudicación Directa Federal (direct)

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

Purchase type

Servicios (services)

Call period:

6 de abril de 2011 - 12 de abril de 2011

Call status

complete

AWARD AND CONTRACT

Call title

Servicio de Soporte tecnico Tarificador

Award title

SOPORTE TECNICO TARIFICADOR

Contract title

SOPORTE TECNICO TARIFICADOR

Amount

97,773 pesos mexicanos

Execution period

26 de abril de 2011 to 30 de abril de 2011

Internal award code

55926

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This contract has been archived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

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Organization responsible for the import

PODER