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Micro-computadora

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RECORD SUMMARY ocds-0ud2q6-09085001-059-03

Total amount

3.5 millones (3,499,242.54 )

Number of contracts

Buying unit

Gerencia de Abastecimiento belonging to AEROPUERTOS Y SERVICIOS AUXILIARES

PLANNING

No data

CALL FOR TENDERS

Government agency

AEROPUERTOS Y SERVICIOS AUXILIARES

Buying unit

Gerencia de Abastecimiento (Code: 9085001 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code P-122/03

Title

Micro-computadora

View contract

Supplier(s)

SERVICEPRO, S.A. DE C.V.

Amount

3.5 millones pesos mexicanos (3,499,242.54 MXN)

Award status

active

Signature date

10 de diciembre de 2003

Execution period

10 de diciembre de 2003 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Micro-computadora

RECORD SUMMARY ocds-0ud2q6-09085001-059-03

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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