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IMPRESIýN, FORRADO

CONTRACT SUMMARY 11190001-186-08-M/23/08

Total amount

11 millones de pesos mexicanos (10,958,157 MXN)

Contract period(s)

Between 31 de julio de 2008 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-11190001-186-08 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.

This contract has not been evaluated.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Jefatura de Compras (Code: 11190001 )

Call type

Invitacion a 3 (limited)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

IMPRESIýN, FORRADO

Award title

IMPRESIýN, FORRADO

Contract title

IMPRESIýN, FORRADO

Supplier(s)

MATEDUCA S.A. DE C.V.

Amount

11 millones de pesos mexicanos (10,958,157 MXN)

Signature date

31 de julio de 2008

Execution period

31 de julio de 2008 to Fecha desconocida

Internal award code

M/23/08

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