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SA-019GYR019-N63-2015, CONTRATO MARCO PARA LA PRESTACIÓN DE LOS SERVICIOS DE CENTROS DE CONTACTO.

CONTRACT SUMMARY SA-019GYR019-N63-2015-809137

Total amount

385.3 millones de pesos mexicanos (385,295,094.8 MXN)

Contract period(s)

Between 7 de abril de 2015 and 31 de diciembre de 2017

Proveedor(es)

INFOCREDIT from México

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR019-N63-2015 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

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission

Call period:

6 de marzo de 2015 - 18 de marzo de 2015

Call status

complete

AWARD AND CONTRACT

Call title

SA-019GYR019-N63-2015, CONTRATO MARCO PARA LA PRESTACIÓN DE LOS SERVICIOS DE CEN

Award title

SA-019GYR019-N63-2015, CONTRATO MARCO PARA LA PRESTACIÓN DE LOS SERVICIOS DE CENTROS DE CONTACTO.

Contract title

SA-019GYR019-N63-2015, CONTRATO MARCO PARA LA PRESTACIÓN DE LOS SERVICIOS DE CENTROS DE CONTACTO.

Supplier(s)

INFOCREDIT

Amount

385.3 millones de pesos mexicanos (385,295,094.8 MXN)

Execution period

7 de abril de 2015 to 31 de diciembre de 2017

Internal award code

809137

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This contract has been archived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

24 de enero de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER