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ANTIVIRUS

CONTRACT SUMMARY SA-006HJO001-N62-2011-51321

Total amount

785,484 pesos mexicanos

Contract period(s)

Between 10 de octubre de 2011 and 10 de octubre de 2014

This contract is part of a record. See record ocds-0ud2q6-SA-006HJO001-N62-2011 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.

PLANNING

CALL FOR TENDERS

Buying unit

Dirección de Recursos Materiales (Code: 006HJO001 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

ANTIVIRUS

Award title

ANTIVIRUS

Contract title

ANTIVIRUS

Supplier(s)

ESKALIA INTEGRAL SC

Amount

785,484 pesos mexicanos

Signature date

10 de octubre de 2011

Execution period

10 de octubre de 2011 to 10 de octubre de 2014

Internal award code

51321

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived
This is a multi-year contract

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