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TOMA DE FOTOGRAFIAS PARA LA REVISTA CLARIDADES

CONTRACT SUMMARY 08100018-002-03-022/2003-S

Total amount

272,000 pesos mexicanos

Contract period(s)

Between 7 de mayo de 2003 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-08100018-002-03 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

Subdirección de Servicios Generales (Code: 8100018 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

SERVICIO DE LIMPIEZA, MANTENIMIENTOS MENORES, CAFETERIA Y SUMINISTROS

Award title

TOMA DE FOTOGRAFIAS PARA LA REVISTA CLARIDADES

Contract title

TOMA DE FOTOGRAFIAS PARA LA REVISTA CLARIDADES

Amount

272,000 pesos mexicanos

Signature date

7 de mayo de 2003

Execution period

7 de mayo de 2003 to Fecha desconocida

Internal award code

022/2003-S

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