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Papel bond

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CONTRACT SUMMARY 11190001-450-10-941

Total amount

19.5 millones de pesos mexicanos (19,493,600 MXN)

Contract period(s)

Between 28 de mayo de 2010 and Fecha desconocida

Buying unit

Jefatura de Compras in México

Proveedor(es)

ABASTECEDORA LUMEN, S. A. DE C. V.

This contract is part of a record. See record ocds-0ud2q6-11190001-450-10 in Open Contracting Data Standard format.

See contract on web.compranet.gob.mx:8000

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

Government agency

IMPRESORA Y ENCUADERNADORA PROGRESO, S. A. DE C. V.

Buying unit

Jefatura de Compras (Code: 11190001 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Papel bond

Award title

Papel bond

Contract title

Papel bond

Supplier(s)

ABASTECEDORA LUMEN, S. A. DE C. V.

Amount

19.5 millones de pesos mexicanos (19,493,600 MXN)

Signature date

28 de mayo de 2010

Execution period

28 de mayo de 2010 to Fecha desconocida

Internal award code

941

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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                        library(rjson) 

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                        import json, urllib 


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                        data = json.loads(response.read())

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                        import pandas as pd 


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Papel bond

CONTRACT SUMMARY 11190001-450-10-941

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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