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SA-019GYR019-N172-2011 CONTRATACION DE LA EMPRESA UNINET SA DE CV "SERVICIO DE TELECOMUNICACIONES A TRAVES DEUNARED PRIVADA VIRTUAL"

CONTRACT SUMMARY SA-019GYR019-N172-2011-841064

Total amount

484.8 millones de pesos mexicanos (484,778,854.7 MXN)

Contract period(s)

Between 1 de enero de 2012 and 31 de diciembre de 2012

Proveedor(es)

UNINET SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR019-N172-2011 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

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission, inPerson

Call status

complete

AWARD AND CONTRACT

Call title

SA-019GYR019-N172-2011 CONTRATACION DE LA EMPRESA UNINET SA DE CV "SERVICIO DE T

Award title

SA-019GYR019-N172-2011 CONTRATACION DE LA EMPRESA UNINET SA DE CV "SERVICIO DE TELECOMUNICACIONES A TRAVES DEUNARED PRIVADA VIRTUAL"

Contract title

SA-019GYR019-N172-2011 CONTRATACION DE LA EMPRESA UNINET SA DE CV "SERVICIO DE TELECOMUNICACIONES A TRAVES DEUNARED PRIVADA VIRTUAL"

Supplier(s)

UNINET SA DE CV

Amount

484.8 millones de pesos mexicanos (484,778,854.7 MXN)

Execution period

1 de enero de 2012 to 31 de diciembre de 2012

Internal award code

841064

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

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