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Soporte técnico y actualización al sistema de facturación electrónica

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RECORD SUMMARY ocds-0ud2q6-18600002-016-11

Total amount

178,011.5

Number of contracts

Buying unit

Gerencia de Adquisiciones y Servicios Generales belonging to PMI COMERCIO INTERNACIONAL, S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

PMI COMERCIO INTERNACIONAL, S.A. DE C.V.

Buying unit

Gerencia de Adquisiciones y Servicios Generales (Code: 18600002 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CIM-DA-111/10

Title

Soporte técnico y actualización al sistema de facturación electrónica

View contract

Supplier(s)

INTELIFIRMA, S.A. DE CV

Amount

178,011.5 pesos mexicanos

Award status

active

Signature date

29 de marzo de 2011

Execution period

29 de marzo de 2011 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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Soporte técnico y actualización al sistema de facturación electrónica

RECORD SUMMARY ocds-0ud2q6-18600002-016-11

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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