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Preprensa, impresión, interiores dos caras a una tinta en engro, frente impreso a dos tintas en negro y PMS 486, acabado y empaque

CONTRACT SUMMARY 04101001-004-03-2

Total amount

179,750 pesos mexicanos

Contract period(s)

Between 8 de enero de 2003 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-04101001-004-03 in Open Contracting Data Standard format.

CONTRACT QUALITY

More than 20 algorithmic tests are run at the contract level, grouped into four categories, to determine the quality of procurement data. The methodology can be consulted here.

This contract has not been evaluated.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Gerencia de Abastecimiento (Code: 4101001 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

SERVICIO DE ALIMENTACION

Award title

Preprensa, impresión, interiores dos caras a una tinta en engro, frente impreso a dos tintas en negro y PMS 486, acabado y empaque

Contract title

Preprensa, impresión, interiores dos caras a una tinta en engro, frente impreso a dos tintas en negro y PMS 486, acabado y empaque

Amount

179,750 pesos mexicanos

Signature date

8 de enero de 2003

Execution period

8 de enero de 2003 to Fecha desconocida

Internal award code

2

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