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Contratación de servicios de preprensa, impresión, abastecimiento de material escolar, integración, embalaje y distribución de materiales del MEVyT.

CONTRACT SUMMARY 11310001-001-04-50/04

Total amount

12.5 millones de pesos mexicanos (12,508,654.05 MXN)

Contract period(s)

Between 6 de abril de 2004 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-11310001-001-04 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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This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Departamento de Adquisiciones (Code: 11310001 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

Contratación de servicios de preprensa, impresión, abastecimiento de material escolar, integración, embalaje y distribución de materiales del MEVyT.

Award title

Contratación de servicios de preprensa, impresión, abastecimiento de material escolar, integración, embalaje y distribución de materiales del MEVyT.

Contract title

Contratación de servicios de preprensa, impresión, abastecimiento de material escolar, integración, embalaje y distribución de materiales del MEVyT.

Amount

12.5 millones de pesos mexicanos (12,508,654.05 MXN)

Signature date

6 de abril de 2004

Execution period

6 de abril de 2004 to Fecha desconocida

Internal award code

50/04

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