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ADQUISICION DE BIENES - MATERIAL ELECTRONICO HERRAMIENTAS Y ACCESORIOS

CONTRACT SUMMARY DA-SRMSyS/JSA-052/2011-DA-SRMSyS/JSA-052/2011

Total amount

530,039 pesos mexicanos

Contract period(s)

Between 17 de agosto de 2011 and 31 de diciembre de 2011

Proveedor(es)

MADCOM S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-DA-SRMSyS/JSA-052/2011 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.

PLANNING

No data

CALL FOR TENDERS

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICION DE BIENES - MATERIAL ELECTRONICO HERRAMIENTAS Y ACCESORIOS

Award title

ADQUISICION DE BIENES - MATERIAL ELECTRONICO HERRAMIENTAS Y ACCESORIOS

Contract title

ADQUISICION DE BIENES - MATERIAL ELECTRONICO HERRAMIENTAS Y ACCESORIOS

Supplier(s)

MADCOM S.A. DE C.V.

Amount

530,039 pesos mexicanos

Signature date

17 de agosto de 2011

Execution period

17 de agosto de 2011 to 31 de diciembre de 2011

Internal award code

DA-SRMSyS/JSA-052/2011

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