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BANCOS DE CAPACITORES

CONTRACT SUMMARY LA-018TOQ003-T137-2014-587158

Total amount

12.4 millones de pesos mexicanos (12,370,670 MXN)

Contract period(s)

Between 26 de julio de 2014 and 23 de noviembre de 2014

Proveedor(es)

DIRAM SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-LA-018TOQ003-T137-2014 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.

PLANNING

CALL FOR TENDERS

Buying unit

Gerencia de Abastecimientos (Code: 018TOQ003 )

Call type

Licitación Pública (open)

Regulations: Z15122015 02. Licitación Pública Internacional Bajo TLC LAASSP

Scope

Internacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission

Call period:

3 de junio de 2014 - 14 de julio de 2014

Consolidated process:

Si

Call status

complete

AWARD AND CONTRACT

Call title

BANCOS DE CAPACITORES

Award title

BANCOS DE CAPACITORES

Contract title

BANCOS DE CAPACITORES

Supplier(s)

DIRAM SA DE CV

Amount

12.4 millones de pesos mexicanos (12,370,670 MXN)

Execution period

26 de julio de 2014 to 23 de noviembre de 2014

Internal award code

587158

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This contract has been archived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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