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SOFTWARE

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RECORD SUMMARY ocds-0ud2q6-LPI71201003200670

Total amount

2.7 millones (2,657,042.79 )

Number of contracts

Buying unit

DIRECCION GENERAL DE RECURSOS MATERIALES belonging to SECRETARÍA DE COMUNICACIONES Y TRANSPORTES

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE COMUNICACIONES Y TRANSPORTES

Buying unit

DIRECCION GENERAL DE RECURSOS MATERIALES

Call type

LICITACION PUBLICA INTERNACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code LPI71201003200670

Title

SOFTWARE

View contract

Supplier(s)

NSC NETWORK SERVICES S.A. DE C.V.

Amount

2.7 millones pesos mexicanos (2,657,042.79 MXN)

Award status

active

Signature date

12 de julio de 2006

Execution period

12 de julio de 2006 to 16 de agosto de 2006

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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SOFTWARE

RECORD SUMMARY ocds-0ud2q6-LPI71201003200670

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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