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RELOJES CHECADORES CON HUELLA DIGITAL

CONTRACT SUMMARY SA-018TOQ837-N200-2015-935580

Total amount

372,220 pesos mexicanos

Contract period(s)

Between 7 de octubre de 2015 and 17 de noviembre de 2015

Proveedor(es)

ACCASI SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-SA-018TOQ837-N200-2015 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

UNIDAD DE SERVICIOS GENERALES Y DE APOYO (Code: 018TOQ837 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call period:

5 de octubre de 2015 - 6 de octubre de 2015

Call status

complete

AWARD AND CONTRACT

Call title

RELOJES CHECADORES CON HUELLA DIGITAL

Award title

RELOJES CHECADORES CON HUELLA DIGITAL

Contract title

RELOJES CHECADORES CON HUELLA DIGITAL

Supplier(s)

ACCASI SA DE CV

Amount

372,220 pesos mexicanos

Execution period

7 de octubre de 2015 to 17 de noviembre de 2015

Internal award code

935580

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This contract has been archived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