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SERVICIO INTEGRAL DE PUBLICIDAD,PARA PUNTO DE VENTA

CONTRACT SUMMARY AA-006HJY001-N107-2012-106909

Total amount

121.8 millones de pesos mexicanos (121,770,316.8 MXN)

Contract period(s)

Between 5 de marzo de 2012 and 31 de diciembre de 2012

This contract is part of a record. See record ocds-0ud2q6-AA-006HJY001-N107-2012 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

CALL FOR TENDERS

Buying unit

Gerencia de Recursos Materiales (Code: 006HJY001 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission, inPerson

Call status

complete

AWARD AND CONTRACT

Call title

SERVICIO INTEGRAL DE PUBLICIDAD, PARA PUNTO DE VENTA

Award title

SERVICIO INTEGRAL DE PUBLICIDAD,PARA PUNTO DE VENTA

Contract title

SERVICIO INTEGRAL DE PUBLICIDAD,PARA PUNTO DE VENTA

Supplier(s)

PROINDEQ SA DE CV

Amount

121.8 millones de pesos mexicanos (121,770,316.8 MXN)

Execution period

5 de marzo de 2012 to 31 de diciembre de 2012

Internal award code

106909

This contract is Terminado (terminated) . The Buying Unit canceled or terminated the contract before the expiration date.
This contract has been archived
This is a multi-year contract
This contract is an extension, or has corrections or amendments

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER