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ADQUISICION Y REPARACION DE TARJETAS ELECTRONICAS Y MODULOS ELECTRICOS

CONTRACT SUMMARY GARMOP/421/2007-GARMOP/421/2007

Total amount

133,935 pesos mexicanos

Contract period(s)

Between 18 de septiembre de 2007 and 8 de octubre de 2007

Proveedor(es)

TECNOIRIS SA DE CV

This contract is part of a record. See record ocds-0ud2q6-GARMOP/421/2007 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

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICION Y REPARACION DE TARJETAS ELECTRONICAS Y MODULOS ELECTRICOS

Award title

ADQUISICION Y REPARACION DE TARJETAS ELECTRONICAS Y MODULOS ELECTRICOS

Contract title

ADQUISICION Y REPARACION DE TARJETAS ELECTRONICAS Y MODULOS ELECTRICOS

Supplier(s)

TECNOIRIS SA DE CV

Amount

133,935 pesos mexicanos

Signature date

17 de septiembre de 2007

Execution period

18 de septiembre de 2007 to 8 de octubre de 2007

Internal award code

GARMOP/421/2007

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