Let me know when the data is updated again

CTO. 4500020574 BADAFER, S.A. DE C.V. MANTTO. EQ. COMPUTO RF-2013

CONTRACT SUMMARY SA-009J0U014-N45-2013-427403

Total amount

133,390 pesos mexicanos

Contract period(s)

Between 2 de diciembre de 2013 and 17 de diciembre de 2013

This contract is part of a record. See record ocds-0ud2q6-SA-009J0U014-N45-2013 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

Gerencia de Tramo Pacifico (Code: 009J0U014 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission, inPerson

Consolidated process:

Si

Call status

complete

AWARD AND CONTRACT

Call title

CD SERVICIO CORRECTIVO A EQUIPO DE COMPUTO E IMPRESORAS RF

Award title

CTO. 4500020574 BADAFER, S.A. DE C.V. MANTTO. EQ. COMPUTO RF-2013

Contract title

CTO. 4500020574 BADAFER, S.A. DE C.V. MANTTO. EQ. COMPUTO RF-2013

Supplier(s)

BADAFER, S.A. DE C.V.

Amount

133,390 pesos mexicanos

Signature date

2 de diciembre de 2013

Execution period

2 de diciembre de 2013 to 17 de diciembre de 2013

Internal award code

427403

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This contract has been archived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

TodosLosContratos.mx

Organization responsible for the import

PODER