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MATERIAL DE INFORMATICA

CONTRACT SUMMARY IA-018T4I002-I76-2014-531498

Total amount

750,325.5 pesos mexicanos

Contract period(s)

Between 26 de mayo de 2014 and 15 de junio de 2014

This contract is part of a record. See record ocds-0ud2q6-IA-018T4I002-I76-2014 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.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

PLANNING

CALL FOR TENDERS

Buying unit

HOSPITAL CENTRAL SUR DE ALTA ESPECIALIDAD (Code: 018T4I002 )

Call type

Invitación a Cuando Menos 3 Personas (limited)

Regulations: Z15122015 06. Invitación a cuando menos tres Internacional Abierta LAASSP

Scope

Internacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission

Call period:

7 de abril de 2014 - 14 de abril de 2014

Call status

complete

AWARD AND CONTRACT

Call title

MATERIAL DE INFORMATICA

Award title

MATERIAL DE INFORMATICA

Contract title

MATERIAL DE INFORMATICA

Supplier(s)

SAAC'S DISTRIBUIDORA

Amount

750,325.5 pesos mexicanos

Execution period

26 de mayo de 2014 to 15 de junio de 2014

Internal award code

531498

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This contract has been archived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

TodosLosContratos.mx

Organization responsible for the import

PODER