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SUMINISTRO DE CARRETES PARA CABLE CALIBRE 1113 ASCR/AS Y FIBRA OPTICA

CONTRACT SUMMARY IA-018TOQ969-N4-2014-565525

Total amount

1.4 millones de pesos mexicanos (1,421,047.56 MXN)

Contract period(s)

Between 11 de abril de 2014 and 5 de mayo de 2014

This contract is part of a record. See record ocds-0ud2q6-IA-018TOQ969-N4-2014 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.

PLANNING

CALL FOR TENDERS

Buying unit

OFICINA DE COMPRAS R.O.Z.C.S (Code: 018TOQ969 )

Call type

Invitación a Cuando Menos 3 Personas (limited)

Regulations: Z15122015 04. Invitación a cuando menos tres Nacional LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call period:

24 de marzo de 2014 - 31 de marzo de 2014

Call status

complete

AWARD AND CONTRACT

Call title

SUMINISTRO DE CARRETES PARA CABLE CONDUCTOR Y FIBRA OPTICA.

Award title

SUMINISTRO DE CARRETES PARA CABLE CALIBRE 1113 ASCR/AS Y FIBRA OPTICA

Contract title

SUMINISTRO DE CARRETES PARA CABLE CALIBRE 1113 ASCR/AS Y FIBRA OPTICA

Supplier(s)

MULTIPAK SA DE CV

Amount

1.4 millones de pesos mexicanos (1,421,047.56 MXN)

Execution period

11 de abril de 2014 to 5 de mayo de 2014

Internal award code

565525

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This contract has been archived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