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Servicio de impresion

CONTRACT SUMMARY 11115002-010-04-CB-FORZAFORM-020/01/

Total amount

31,750 pesos mexicanos

Contract period(s)

Between 6 de abril de 2006 and Fecha desconocida

Proveedor(es)

FORZAFORM SA DE CV

This contract is part of a record. See record ocds-0ud2q6-11115002-010-04 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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PLANNING

No data

CALL FOR TENDERS

Buying unit

Departamento de Compras (Code: 11115002 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

Servicio de impresion

Award title

Servicio de impresion

Contract title

Servicio de impresion

Supplier(s)

FORZAFORM SA DE CV

Amount

31,750 pesos mexicanos

Signature date

6 de abril de 2006

Execution period

6 de abril de 2006 to Fecha desconocida

Internal award code

CB-FORZAFORM-020/01/

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