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SERVICIOS DE FOTOCOPIADO A NIVEL CENTRAL

CONTRACT SUMMARY 09437002-020-09-52/2009

Total amount

1 millones de pesos mexicanos (1,044,322.03 MXN)

Contract period(s)

Between 31 de marzo de 2009 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-09437002-020-09 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.

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This contract has not been evaluated.

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This contract has not been evaluated.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Gerencia de Adquisiciones (Code: 9437002 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

Contrataciýn de Aseguradoras que presten sus servicios de operaciýn y emisiýn de Pýlizas de Seguros para Personas.

Award title

SERVICIOS DE FOTOCOPIADO A NIVEL CENTRAL

Contract title

SERVICIOS DE FOTOCOPIADO A NIVEL CENTRAL

Amount

1 millones de pesos mexicanos (1,044,322.03 MXN)

Signature date

31 de marzo de 2009

Execution period

31 de marzo de 2009 to Fecha desconocida

Internal award code

52/2009

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