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MATERIAL DE OPERACION

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CONTRACT SUMMARY 09338033-009-09-SPMDCAFSRMB093-09

Total amount

849,870 pesos mexicanos

Contract period(s)

Between 10 de febrero de 2011 and Fecha desconocida

Buying unit

Subdirección de Recursos Materiales in México

Proveedor(es)

SMART SEALS, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-09338033-009-09 in Open Contracting Data Standard format.

See contract on web.compranet.gob.mx:8000

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

Government agency

SERVICIO POSTAL MEXICANO

Buying unit

Subdirección de Recursos Materiales (Code: 9338033 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

MATERIAL DE OPERACION

Award title

MATERIAL DE OPERACION

Contract title

MATERIAL DE OPERACION

Supplier(s)

SMART SEALS, S.A. DE C.V.

Amount

849,870 pesos mexicanos

Signature date

10 de febrero de 2011

Execution period

10 de febrero de 2011 to Fecha desconocida

Internal award code

SPMDCAFSRMB093-09

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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                        data = json.loads(response.read())

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                        import pandas as pd 


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MATERIAL DE OPERACION

CONTRACT SUMMARY 09338033-009-09-SPMDCAFSRMB093-09

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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