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Servicio de impresión de documentos oficiales

CONTRACT SUMMARY 10265001-049-06-AD-41/06

Total amount

209,650 pesos mexicanos

Contract period(s)

Between 5 de octubre de 2006 and Fecha desconocida

Proveedor(es)

IXP, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-10265001-049-06 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

Oficina de Recursos Materiales y Servicios (Code: 10265001 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

Servicio de impresión de documentos oficiales

Award title

Servicio de impresión de documentos oficiales

Contract title

Servicio de impresión de documentos oficiales

Supplier(s)

IXP, S.A. DE C.V.

Amount

209,650 pesos mexicanos

Signature date

5 de octubre de 2006

Execution period

5 de octubre de 2006 to Fecha desconocida

Internal award code

AD-41/06

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