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IMPRESIÓN DE LOS TRABAJOS DEL CENIDS PARA EL 2004."

CONTRACT SUMMARY 12270002-003-04-DAFDA/FED/008/2004

Total amount

64,440 pesos mexicanos

Contract period(s)

Between 3 de marzo de 2004 and Fecha desconocida

Proveedor(es)

FREGA, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-12270002-003-04 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.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Jefe del Departamento de Abastecimiento (Code: 12270002 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

IMPRESIÓN DE LOS TRABAJOS DEL CENIDS PARA EL 2004."

Award title

IMPRESIÓN DE LOS TRABAJOS DEL CENIDS PARA EL 2004."

Contract title

IMPRESIÓN DE LOS TRABAJOS DEL CENIDS PARA EL 2004."

Supplier(s)

FREGA, S.A. DE C.V.

Amount

64,440 pesos mexicanos

Signature date

3 de marzo de 2004

Execution period

3 de marzo de 2004 to Fecha desconocida

Internal award code

DAFDA/FED/008/2004

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