Let me know when the data is updated again

084/2014-DIRECTA-SEGOB

CONTRACT SUMMARY SA-901004997-N31-2014-613763

Total amount

2.7 millones de pesos mexicanos (2,681,436 MXN)

Contract period(s)

Between 21 de agosto de 2014 and 31 de diciembre de 2014

This contract is part of a record. See record ocds-0ud2q6-SA-901004997-N31-2014 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

CALL FOR TENDERS

Buying unit

Dirección General de Adquisiciones (Code: 901004997 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICION DE LAP TOP

Award title

084/2014-DIRECTA-SEGOB

Contract title

084/2014-DIRECTA-SEGOB

Supplier(s)

SECUREZZA SA DE CV

Amount

2.7 millones de pesos mexicanos (2,681,436 MXN)

Execution period

21 de agosto de 2014 to 31 de diciembre de 2014

Internal award code

613763

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This contract has been archived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