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MATERIAL PARA INFORMATICA|

CONTRACT SUMMARY IA-018T4I003-T105-2012-222603

Total amount

784,035 pesos mexicanos

Contract period(s)

Between 28 de septiembre de 2012 and 31 de diciembre de 2012

This contract is part of a record. See record ocds-0ud2q6-IA-018T4I003-T105-2012 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.

PLANNING

CALL FOR TENDERS

Buying unit

Hospital Central Norte (Code: 018T4I003 )

Call type

Invitación a Cuando Menos 3 Personas (limited)

Regulations: Z15122015 05. Invitación a cuando menos tres Internacional Bajo TLC LAASSP

Scope

Internacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission

Call period:

5 de septiembre de 2012 - 12 de septiembre de 2012

Call status

complete

AWARD AND CONTRACT

Call title

MATERIAL DE INFORMATICA

Award title

MATERIAL PARA INFORMATICA|

Contract title

MATERIAL PARA INFORMATICA|

Supplier(s)

SAAC'S DISTRIBUIDORA

Amount

784,035 pesos mexicanos

Execution period

28 de septiembre de 2012 to 31 de diciembre de 2012

Internal award code

222603

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This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER