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ORDEN DE COMPRA

CONTRACT SUMMARY AA-901041992-N2-2011-797472

Total amount

94,963 pesos mexicanos

Contract period(s)

Between 5 de julio de 2011 and 5 de agosto de 2011

This contract is part of a record. See record ocds-0ud2q6-AA-901041992-N2-2011 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.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

PLANNING

CALL FOR TENDERS

Buying unit

UNIVERSIDAD TECNOLOGICA DE AGUASCALIENTES (Code: 901041992 )

Call type

Adjudicación Directa Federal (direct)

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

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission

Call status

complete

AWARD AND CONTRACT

Call title

29061001 SOFTWARE ASPEL

Award title

ORDEN DE COMPRA

Contract title

ORDEN DE COMPRA

Supplier(s)

LT PROSAD SA DE CV

Amount

94,963 pesos mexicanos

Execution period

5 de julio de 2011 to 5 de agosto de 2011

Internal award code

797472

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This contract has been archived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

Part of the project

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Organization responsible for the import

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