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SUMINISTRO Y SERVICIO DE IMPLEMENTACIýN DE SOFTWARE PARA EMISIýN Y RECEPCIýN DE FACTURACIýN ELECTRýNICA.

RECORD SUMMARY ocds-0ud2q6-48062003-033-10

Total amount

3.6 millones (3,598,981.67 )

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Buying unit

Gerencia de Compras y Servicios (Code: 48062003 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code SADM-GCS-O33/2010

Title

SUMINISTRO Y SERVICIO DE IMPLEMENTACIýN DE SOFTWARE PARA EMISIýN Y RECEPCIýN DE FACTURACIýN ELECTRýNICA.

Amount

3.6 millones pesos mexicanos (3,598,981.67 MXN)

Award status

active

Signature date

11 de octubre de 2011

Execution period

11 de octubre de 2011 to Fecha desconocida

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