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SERVICIOS DE DIFUSIÓN

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CONTRACT SUMMARY 18164105-001-03-GCS-CI58/2003

Total amount

216,159 pesos mexicanos

Contract period(s)

Between 30 de septiembre de 2003 and Fecha desconocida

Buying unit

Gerencia de Comunicación Social in México

Proveedor(es)

EDTORIAL NUESTRA, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-18164105-001-03 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.

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PLANNING

No data

CALL FOR TENDERS

Government agency

COMISIÓN FEDERAL DE ELECTRICIDAD

Buying unit

Gerencia de Comunicación Social (Code: 18164105 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

SERVICIOS DE DIFUSIÓN

Award title

SERVICIOS DE DIFUSIÓN

Contract title

SERVICIOS DE DIFUSIÓN

Supplier(s)

EDTORIAL NUESTRA, S.A. DE C.V.

Amount

216,159 pesos mexicanos

Signature date

30 de septiembre de 2003

Execution period

30 de septiembre de 2003 to Fecha desconocida

Internal award code

GCS-CI58/2003

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