Let me know when the data is updated again

ADQUISICIÓN DE MATERIAL DE MATERIAL DE CÓMPUTO, TONERS Y CARTUCHOS

CONTRACT SUMMARY LA-019GYN031-I12-2012-500014

Total amount

2.1 millones de pesos mexicanos (2,051,009.22 MXN)

Contract period(s)

Between 10 de agosto de 2012 and 31 de diciembre de 2012

Proveedor(es)

DECOME SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-LA-019GYN031-I12-2012 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.

PLANNING

CALL FOR TENDERS

Buying unit

Delegación Estatal del ISSSTE en Yucatán (Code: 051GYN031 )

Call type

Licitación Pública (open)

Regulations: Z15122015 03. Licitación Pública Internacional Abierta LAASSP

Scope

Internacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call period:

5 de julio de 2012 - 25 de julio de 2012

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICIÓN DE MATERIAL DE MATERIAL DE CÓMPUTO, TONERS Y CARTUCHOS

Award title

ADQUISICIÓN DE MATERIAL DE MATERIAL DE CÓMPUTO, TONERS Y CARTUCHOS

Contract title

ADQUISICIÓN DE MATERIAL DE MATERIAL DE CÓMPUTO, TONERS Y CARTUCHOS

Supplier(s)

DECOME SA DE CV

Amount

2.1 millones de pesos mexicanos (2,051,009.22 MXN)

Signature date

10 de agosto de 2012

Execution period

10 de agosto de 2012 to 31 de diciembre de 2012

Internal award code

500014

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This contract has been archived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