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CABLES USB A PUERTO SERIAL DB9

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CONTRACT SUMMARY ADQ-2014-506-ADQ-2014-506

Total amount

1,508 pesos mexicanos

Contract period(s)

Between 8 de septiembre de 2014 and 3 de septiembre de 2014

Buying unit

SUBDIRECCIÓN DE ADQUISICIONES in México

Proveedor(es)

GRUPO TODO VISUAL S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-ADQ-2014-506 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.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

No data

CALL FOR TENDERS

Government agency

CENTRO NACIONAL DE METROLOGIA

Buying unit

SUBDIRECCIÓN DE ADQUISICIONES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

CABLES USB A PUERTO SERIAL DB9

Award title

CABLES USB A PUERTO SERIAL DB9

Contract title

CABLES USB A PUERTO SERIAL DB9

Supplier(s)

GRUPO TODO VISUAL S.A. DE C.V.

Amount

1,508 pesos mexicanos

Signature date

8 de septiembre de 2014

Execution period

8 de septiembre de 2014 to 3 de septiembre de 2014

Internal award code

ADQ-2014-506

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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CABLES USB A PUERTO SERIAL DB9

CONTRACT SUMMARY ADQ-2014-506-ADQ-2014-506

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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