Total amount
133,390 pesos mexicanos
Contract period(s)
Between 2 de diciembre de 2013 and 17 de diciembre de 2013This contract is part of a record. See record ocds-0ud2q6-SA-009J0U014-N45-2013 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.
This contract has not been evaluated.
Gerencia de Tramo Pacifico (Code: 009J0U014 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
electronicSubmission, inPerson
Consolidated process:
Si
Call status
complete
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)
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
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import