Total amount
980 pesos mexicanos
Contract period(s)
Between 15 de abril de 2009 and 22 de abril de 2009This contract is part of a record. See record ocds-0ud2q6-OS-1717/09 in Open Contracting Data Standard format.
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.
Call status
complete
Call title
RECONFIGURACION DE SERVIDOR DE CORREO ELECTRÓNICO
Award title
RECONFIGURACION DE SERVIDOR DE CORREO ELECTRÓNICO
Contract title
RECONFIGURACION DE SERVIDOR DE CORREO ELECTRÓNICO
Supplier(s)
Amount
980 pesos mexicanos
Signature date
13 de abril de 2009
Execution period
15 de abril de 2009 to 22 de abril de 2009
Internal award code
OS-1717/09
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxNo data
Date updated in QQW
9 de mayo de 2021
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxPart of the project
Organization responsible for the import