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CE-926002989-E1-2017 TSM Adquisición de Insumos Informaticos

CONTRACT SUMMARY CE-926002989-E1-2017-1343113

Total amount

5 millones de pesos mexicanos (4,952,889.46 MXN)

Contract period(s)

Between 20 de febrero de 2017 and 1 de enero de 2018

This contract is part of a record. See record ocds-0ud2q6-CE-926002989-E1-2017 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

Dirección General de Administración (Code: 926002989 )

Call type

Licitación Pública (open)

Regulations: 08. Reporte de otras contrataciones y contrataciones con crédito externo

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

inPerson

Call period:

27 de enero de 2017 - 13 de febrero de 2017

Call status

complete

AWARD AND CONTRACT

Call title

Adquisición De Insumos Informaticos

Award title

CE-926002989-E1-2017 TSM Adquisición de Insumos Informaticos

Contract title

CE-926002989-E1-2017 TSM Adquisición de Insumos Informaticos

Supplier(s)

THINK SMART SA DE CV

Amount

5 millones de pesos mexicanos (4,952,889.46 MXN)

Award decision date

15 de febrero de 2017

Signature date

20 de febrero de 2017

Execution period

20 de febrero de 2017 to 1 de enero de 2018

Internal award code

1343113

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Part of the project

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Organization responsible for the import

PODER