Let me know when the data is updated again

NEGATIVO P/IMPRESIÓN

CONTRACT SUMMARY 06810001-059-02-54

Total amount

541,600 pesos mexicanos

Contract period(s)

Between 20 de marzo de 2002 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-06810001-059-02 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.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Subdirección de Recursos Materiales (Code: 6810001 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

NEGATIVO P/IMPRESIÓN

Award title

NEGATIVO P/IMPRESIÓN

Contract title

NEGATIVO P/IMPRESIÓN

Amount

541,600 pesos mexicanos

Signature date

20 de marzo de 2002

Execution period

20 de marzo de 2002 to Fecha desconocida

Internal award code

54

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