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IMPRESION DE FACTURAS.

CONTRACT SUMMARY 20080365-20080365

Total amount

1,490 pesos mexicanos

Contract period(s)

Between 18 de noviembre de 2008 and 21 de noviembre de 2008

This contract is part of a record. See record ocds-0ud2q6-20080365 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.

PLANNING

No data

CALL FOR TENDERS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

IMPRESION DE FACTURAS.

Award title

IMPRESION DE FACTURAS.

Contract title

IMPRESION DE FACTURAS.

Supplier(s)

IMPRENTAS SUNNA S.A.

Amount

1,490 pesos mexicanos

Signature date

18 de noviembre de 2008

Execution period

18 de noviembre de 2008 to 21 de noviembre de 2008

Internal award code

20080365

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER