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9100011597

CONTRACT SUMMARY LA-018TOQ028-T74-2011-488154

Total amount

1.6 millones de pesos mexicanos (1,588,335.96 MXN)

Contract period(s)

Between 18 de agosto de 2011 and 10 de marzo de 2014

Proveedor(es)

MEI INC from Estados Unidos

This contract is part of a record. See record ocds-0ud2q6-LA-018TOQ028-T74-2011 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.

PLANNING

CALL FOR TENDERS

Buying unit

Gerencia Divisional Noroeste (Code: 018TOQ028 )

Call type

Licitación Pública (open)

Regulations: Z15122015 02. Licitación Pública Internacional Bajo TLC LAASSP

Purchase type

Adquisiciones (goods)

Call period:

12 de julio de 2011 - 2 de agosto de 2011

Call status

complete

AWARD AND CONTRACT

Call title

EQUIPO ACEPTADOR DE BILLETES Y MONEDAS

Award title

9100011597

Contract title

9100011597

Supplier(s)

MEI INC

Amount

1.6 millones de pesos mexicanos (1,588,335.96 MXN)

Execution period

18 de agosto de 2011 to 10 de marzo de 2014

Internal award code

488154

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This contract has been archived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