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ILUSTRACION Y AEROGRAFIA ADM 86

CONTRACT SUMMARY AA-018TOQ003-N102-2012-998370

Total amount

200,000 pesos mexicanos

Contract period(s)

Between 12 de abril de 2012 and 18 de diciembre de 2012

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ003-N102-2012 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 Abastecimientos (Code: 018TOQ003 )

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 period:

16 de marzo de 2012 - 20 de marzo de 2012

Call status

complete

AWARD AND CONTRACT

Call title

ILUSTRACION Y AEROGRAFIA ADM 86 GERENCIA DE DESARROLLO SOCIAL

Award title

ILUSTRACION Y AEROGRAFIA ADM 86

Contract title

ILUSTRACION Y AEROGRAFIA ADM 86

Supplier(s)

KARLA CORTEZ LUCIO

Amount

200,000 pesos mexicanos

Execution period

12 de abril de 2012 to 18 de diciembre de 2012

Internal award code

998370

This contract is Terminado (terminated) . The Buying Unit canceled or terminated the contract before the expiration date.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

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