Let me know when the data is updated again

Suministro e Impresion de Fomatos Institucionales

CONTRACT SUMMARY 11105001-005-03-CIATEC 04 005 03

Total amount

102,495 pesos mexicanos

Contract period(s)

Between 5 de junio de 2005 and Fecha desconocida

Proveedor(es)

ABIEL S.A

This contract is part of a record. See record ocds-0ud2q6-11105001-005-03 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.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Gerencia de Recursos Materiales (Code: 11105001 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Suministro e Impresion de Fomatos Institucionales

Award title

Suministro e Impresion de Fomatos Institucionales

Contract title

Suministro e Impresion de Fomatos Institucionales

Supplier(s)

ABIEL S.A

Amount

102,495 pesos mexicanos

Signature date

5 de junio de 2005

Execution period

5 de junio de 2005 to Fecha desconocida

Internal award code

CIATEC 04 005 03

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