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SERVICIO DE IMPRESION DE 1000 DIPTICOS DE PROGRAMA ANUAL DE EDUCACION CONTINUA 2004

CONTRACT SUMMARY 11163001-108-04-22320

Total amount

4,080 pesos mexicanos

Contract period(s)

Between 16 de abril de 2004 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-11163001-108-04 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.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Gerencia de Adquisiciones (Code: 11163001 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

SERVICIO DE IMPRESION DE 1000 DIPTICOS DE PROGRAMA ANUAL DE EDUCACION CONTINUA 2004

Award title

SERVICIO DE IMPRESION DE 1000 DIPTICOS DE PROGRAMA ANUAL DE EDUCACION CONTINUA 2004

Contract title

SERVICIO DE IMPRESION DE 1000 DIPTICOS DE PROGRAMA ANUAL DE EDUCACION CONTINUA 2004

Amount

4,080 pesos mexicanos

Signature date

16 de abril de 2004

Execution period

16 de abril de 2004 to Fecha desconocida

Internal award code

22320

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