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IMPRESIONES

CONTRACT SUMMARY 12100001-018-07-1101-S

Total amount

91,208 pesos mexicanos

Contract period(s)

Between 10 de marzo de 2007 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-12100001-018-07 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.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

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

Departamento de Recursos Materiales (Code: 12100001 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

IMPRESIONES

Award title

IMPRESIONES

Contract title

IMPRESIONES

Supplier(s)

SALINAS RUEDA ENRIQUE

Amount

91,208 pesos mexicanos

Signature date

10 de marzo de 2007

Execution period

10 de marzo de 2007 to Fecha desconocida

Internal award code

1101-S

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