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SWITCH MARCA 3COM MOD. 4400 DE 24 PUERTOS RJ45 10/100

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RECORD SUMMARY ocds-0ud2q6-21160001-080-02

Total amount

164,649.9

Number of contracts

Buying unit

Subgerencia de Adquisiciones belonging to FONDO NACIONAL DE FOMENTO AL TURISMO

PLANNING

No data

CALL FOR TENDERS

Government agency

FONDO NACIONAL DE FOMENTO AL TURISMO

Buying unit

Subgerencia de Adquisiciones (Code: 21160001 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 362/2002

Title

SWITCH MARCA 3COM MOD. 4400 DE 24 PUERTOS RJ45 10/100

View contract

Supplier(s)

COMERCIO ELECTRONICO MEXICANO, S.A. DE C.V.

Amount

164,649.9 pesos mexicanos

Award status

active

Signature date

10 de diciembre de 2002

Execution period

10 de diciembre de 2002 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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                        import json, urllib 


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                        data = json.loads(response.read())

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                        import pandas as pd 


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SWITCH MARCA 3COM MOD. 4400 DE 24 PUERTOS RJ45 10/100

RECORD SUMMARY ocds-0ud2q6-21160001-080-02

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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