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Mantenimiento correctivo a impresora HP. Laser 2550

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CONTRACT SUMMARY AA-018TOQ110-N45-2012-116765

Total amount

30,000 pesos mexicanos

Contract period(s)

Between 23 de abril de 2012 and 12 de mayo de 2012

Buying unit

Central Termoeléctrica Salamanca at level federal in México

Proveedor(es)

ALEJANDRO GONZALEZ ROSALES from México

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ110-N45-2012 in Open Contracting Data Standard format.

See contract on compranet.hacienda.gob.mx

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

Government agency

Comisión Federal de Electricidad

Level of government

country

Buying unit

Central Termoeléctrica Salamanca (Code: 018TOQ110 )

Person in charge

Luis Guillermo Rodriguez Ceballos

Call type

Adjudicación Directa Federal (direct)

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

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission, inPerson

Call period:

12 de abril de 2012 - 17 de abril de 2012

Call status

complete

AWARD AND CONTRACT

Call title

Mantenimiento correctivo a impresora H.P. Lasser 2550

Award title

Mantenimiento correctivo a impresora HP. Laser 2550

Contract title

Mantenimiento correctivo a impresora HP. Laser 2550

Supplier(s)

ALEJANDRO GONZALEZ ROSALES

Amount

30,000 pesos mexicanos

Execution period

23 de abril de 2012 to 12 de mayo de 2012

Internal award code

116765

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

This contract is Terminado (terminated) . The Buying Unit canceled or terminated the contract before the expiration date.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

Source(s)

CompraNet (Plus)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Mantenimiento correctivo a impresora HP. Laser 2550

CONTRACT SUMMARY AA-018TOQ110-N45-2012-116765

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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