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DIGITALIZADOR DE CHEQUES

CONTRACT SUMMARY PED/147/2007-PED/147/2007

Total amount

4.1 millones de pesos mexicanos (4,090,044 MXN)

Contract period(s)

Between 4 de diciembre de 2007 and 31 de diciembre de 2007

This contract is part of a record. See record ocds-0ud2q6-PED/147/2007 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.

PLANNING

No data

CALL FOR TENDERS

Call type

LICITACION PUBLICA INTERNACIONAL (open)

Call status

complete

AWARD AND CONTRACT

Call title

DIGITALIZADOR DE CHEQUES

Award title

DIGITALIZADOR DE CHEQUES

Contract title

DIGITALIZADOR DE CHEQUES

Supplier(s)

SYMETRY S.A. DE C.V.

Amount

4.1 millones de pesos mexicanos (4,090,044 MXN)

Signature date

28 de noviembre de 2007

Execution period

4 de diciembre de 2007 to 31 de diciembre de 2007

Internal award code

PED/147/2007

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

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Organization responsible for the import

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