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DISTRIBUIDORES OPTICOS

CONTRACT SUMMARY AA-018TOQ997-I91-2012-143390

Total amount

160,030.5 pesos mexicanos

Contract period(s)

Between 12 de junio de 2012 and 11 de agosto de 2012

Proveedor(es)

GYCOM SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ997-I91-2012 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

DIVISION VALLE DE MEXICO NORTE (Code: 018TOQ997 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 08. Adjudicación Directa Internacional Abierta Art. 42 LAASSP

Scope

Internacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call period:

10 de mayo de 2012 - 11 de mayo de 2012

Call status

complete

AWARD AND CONTRACT

Call title

DISTRIBUIDORES ÓPTICOS

Award title

DISTRIBUIDORES OPTICOS

Contract title

DISTRIBUIDORES OPTICOS

Supplier(s)

GYCOM SA DE CV

Amount

160,030.5 pesos mexicanos

Execution period

12 de junio de 2012 to 11 de agosto de 2012

Internal award code

143390

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This contract has been archived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