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SUMINISTRO DE EQUIPO DE COMPUTO Y ACCESORIOS

CONTRACT SUMMARY SA-805018980-N44-2014-666159

Total amount

97,413.8 pesos mexicanos

Contract period(s)

Between 18 de julio de 2014 and 23 de diciembre de 2014

This contract is part of a record. See record ocds-0ud2q6-SA-805018980-N44-2014 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

Project: SUBSEMUN (04U002)

CALL FOR TENDERS

Buying unit

DIRECCION DE ADQUISICIONES (Code: 805018980 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

SUMINISTRO DE EQUIPO DE COMPUTO Y ACCESORIOS

Award title

SUMINISTRO DE EQUIPO DE COMPUTO Y ACCESORIOS

Contract title

SUMINISTRO DE EQUIPO DE COMPUTO Y ACCESORIOS

Supplier(s)

MARIO CORIA ROEHLL

Amount

97,413.8 pesos mexicanos

Execution period

18 de julio de 2014 to 23 de diciembre de 2014

Internal award code

666159

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This contract has been archived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

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