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Impresión y elaboración de 2 000 pines en material metálico conteniendo el logotipo del programa M .

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CONTRACT SUMMARY 1145-1145

Total amount

27,370 pesos mexicanos

Contract period(s)

Between 8 de noviembre de 2007 and 6 de diciembre de 2007

Buying unit

OFICIALÍA MAYOR in México

Proveedor(es)

QUANTUM MOBILITY SOLUTIONS SA DE CV
DELGADO HERNANDEZ EDGARDO
GADICO S.A. DE C.V.
COMPA IA REAMEX S.A. DE C.V.
UNIPARTS S A DE C V
Servicios Corporativos Genesis S.A. De C.V.
HIGIENE Y SEGURIDAD MB S.A. DE C.V.
COMPAÑÍA REAMEX S.A. DE C.V.
Gilberto Martínez Urbina y/o Impresiones y Grabados Jema.

This contract is part of a record. See record ocds-0ud2q6-1145 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx
See contract on www.insp.mx

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

SECRETARÍA DE TURISMO En proceso de reestructuración por modificaciones al Reglamento Interior

Buying unit

OFICIALÍA MAYOR

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

Impresión y elaboración de 2 000 pines en material metálico conteniendo el logotipo del programa M .

Award title

Impresión y elaboración de 2 000 pines en material metálico conteniendo el logotipo del programa M .

Contract title

Impresión y elaboración de 2 000 pines en material metálico conteniendo el logotipo del programa M .

Supplier(s)

QUANTUM MOBILITY SOLUTIONS SA DE CV ,

DELGADO HERNANDEZ EDGARDO ,

GADICO S.A. DE C.V. ,

COMPA IA REAMEX S.A. DE C.V. ,

UNIPARTS S A DE C V ,

Servicios Corporativos Genesis S.A. De C.V. ,

HIGIENE Y SEGURIDAD MB S.A. DE C.V. ,

COMPAÑÍA REAMEX S.A. DE C.V. ,

Gilberto Martínez Urbina y/o Impresiones y Grabados Jema.

Amount

27,370 pesos mexicanos

Signature date

8 de noviembre de 2007

Execution period

8 de noviembre de 2007 to 6 de diciembre de 2007

Internal award code

1145

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.insp.mx

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 www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.insp.mx

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Impresión y elaboración de 2 000 pines en material metálico conteniendo el logotipo del programa M .

CONTRACT SUMMARY 1145-1145

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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