Total amount
87,900.3 pesos mexicanos
Contract period(s)
Between 15 de agosto de 2005 and 15 de agosto de 2005Proveedor(es)
SEVEN SEAS S.A. DE C.V.This contract is part of a record. See record ocds-0ud2q6-605 in Open Contracting Data Standard format.
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.
Call title
Impresión y elaboración de póster folletos y manuales.
Award title
Impresión y elaboración de póster folletos y manuales.
Contract title
Impresión y elaboración de póster folletos y manuales.
Supplier(s)
Protección Eléctrica Monterrey S.A. de C.V. ,
Litho Offset Andina S.A. de C.V. ,
Amount
87,900.3 pesos mexicanos
Signature date
25 de julio de 2005
Execution period
15 de agosto de 2005 to 15 de agosto de 2005
Internal award code
605
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import