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LA-018TOQ003-N352-2013

CONTRACT SUMMARY LA-018TOQ003-N352-2013-695784

Total amount

3.7 millones de pesos mexicanos (3,685,300.2 MXN)

Contract period(s)

Between 31 de octubre de 2013 and 20 de diciembre de 2013

Proveedor(es)

COMPU EDUCACION from México

This contract is part of a record. See record ocds-0ud2q6-LA-018TOQ003-N352-2013 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

Gerencia de Abastecimientos (Code: 018TOQ003 )

Call type

Licitación Pública (open)

Regulations: Z15122015 01. Licitación Pública Nacional LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission

Call period:

9 de octubre de 2013 - 24 de octubre de 2013

Call status

complete

AWARD AND CONTRACT

Call title

Contratación del Servicio de Cursos de Educación SAP

Award title

LA-018TOQ003-N352-2013

Contract title

LA-018TOQ003-N352-2013

Supplier(s)

COMPU EDUCACION

Amount

3.7 millones de pesos mexicanos (3,685,300.2 MXN)

Signature date

14 de noviembre de 2013

Execution period

31 de octubre de 2013 to 20 de diciembre de 2013

Internal award code

695784

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This contract has been archived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