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CONTRATACION DEL SERVICIO DE IMPRESION, ESCANEO Y FOTOCOPIADO

CONTRACT SUMMARY 44985003-033-09-CS/17/2009

Total amount

38.4 millones de pesos mexicanos (38,432,526.52 MXN)

Contract period(s)

Between 12 de septiembre de 2009 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-44985003-033-09 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

Buying unit

Dirección General de Recursos Materiales (Code: 44985003 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

CONTRATACION DEL SERVICIO DE IMPRESION, ESCANEO Y FOTOCOPIADO

Award title

CONTRATACION DEL SERVICIO DE IMPRESION, ESCANEO Y FOTOCOPIADO

Contract title

CONTRATACION DEL SERVICIO DE IMPRESION, ESCANEO Y FOTOCOPIADO

Amount

38.4 millones de pesos mexicanos (38,432,526.52 MXN)

Signature date

12 de septiembre de 2009

Execution period

12 de septiembre de 2009 to Fecha desconocida

Internal award code

CS/17/2009

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