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SAP SERVICIOS ADMINISTRADOS PARA EL FONDO NACIONAL DE FOMENTO AL TURISMO.

CONTRACT SUMMARY C/386/10-C/386/10

Total amount

9.9 millones de pesos mexicanos (9,852,848.97 MXN)

Contract period(s)

Between 1 de enero de 2013 and 30 de noviembre de 2013

This contract is part of a record. See record ocds-0ud2q6-C/386/10 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

No data

CALL FOR TENDERS

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARD AND CONTRACT

Call title

SAP SERVICIOS ADMINISTRADOS PARA EL FONDO NACIONAL DE FOMENTO AL TURISMO.

Award title

SAP SERVICIOS ADMINISTRADOS PARA EL FONDO NACIONAL DE FOMENTO AL TURISMO.

Contract title

SAP SERVICIOS ADMINISTRADOS PARA EL FONDO NACIONAL DE FOMENTO AL TURISMO.

Amount

9.9 millones de pesos mexicanos (9,852,848.97 MXN)

Signature date

1 de enero de 2013

Execution period

1 de enero de 2013 to 30 de noviembre de 2013

Internal award code

C/386/10

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

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Organization responsible for the import

PODER