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P-14-0377

CONTRACT SUMMARY LA-907002995-N17-2014-668949

Total amount

3.3 millones de pesos mexicanos (3,254,867 MXN)

Contract period(s)

Between 23 de diciembre de 2014 and 1 de septiembre de 2015

This contract is part of a record. See record ocds-0ud2q6-LA-907002995-N17-2014 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.

PLANNING

CALL FOR TENDERS

Buying unit

Dirección de Aquisiciones (Code: 907002995 )

Call type

Licitación Pública (open)

Regulations: Z15122015 01. Licitación Pública Nacional LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

INSTITUTO PARA LA GESTIÓN - PRENDAS DE PROTECCIÓN PERSONAL Y BIENES INFORMATICOS

Award title

P-14-0377

Contract title

P-14-0377

Supplier(s)

IGNACIO ROSA ARTIAGA

Amount

3.3 millones de pesos mexicanos (3,254,867 MXN)

Execution period

23 de diciembre de 2014 to 1 de septiembre de 2015

Internal award code

668949

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This contract has been archived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

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