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Bienes informýticos

RECORD SUMMARY ocds-0ud2q6-59104001-005-10

Total amount

4.3 millones (4,282,182.25 )

Number of contracts

5

PLANNING

No data

CALL FOR TENDERS

Buying unit

Departamento de Adquisiciones (Code: 59104001 )

Call type

Licitación Pública (open)

Scope

Internacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 101

Title

Bienes informýticos

Amount

2.8 millones pesos mexicanos (2,765,767.88 MXN)

Award status

active

Signature date

6 de julio de 2010

Execution period

6 de julio de 2010 to Fecha desconocida

This contract is (terminated)
Awarded contract code 105

Title

Bienes informýticos

Amount

853,380 pesos mexicanos

Award status

active

Signature date

6 de julio de 2010

Execution period

6 de julio de 2010 to Fecha desconocida

This contract is (terminated)
Awarded contract code 103

Title

Bienes informýticos

Amount

549,330.6 pesos mexicanos

Award status

active

Signature date

6 de julio de 2010

Execution period

6 de julio de 2010 to Fecha desconocida

This contract is (terminated)
Awarded contract code 102

Title

Bienes informýticos

Supplier(s)

PROLIFE S.A. DE C.V.

Amount

78,396.4 pesos mexicanos

Award status

active

Signature date

6 de julio de 2010

Execution period

6 de julio de 2010 to Fecha desconocida

This contract is (terminated)
Awarded contract code 104

Title

Bienes informýticos

Supplier(s)

LUMAU SA DE CV

Amount

35,307.4 pesos mexicanos

Award status

active

Signature date

6 de julio de 2010

Execution period

6 de julio de 2010 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