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700394776 VINILES AUTOADHERIBLES

CONTRACT SUMMARY AA-018TOQ020-N252-2012-217268

Total amount

141,301.1 pesos mexicanos

Contract period(s)

Between 8 de agosto de 2012 and 23 de agosto de 2012

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ020-N252-2012 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 Divisional Golfo Norte (Code: 018TOQ020 )

Call type

Adjudicación Directa Federal (direct)

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

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call period:

1 de agosto de 2012 - 6 de agosto de 2012

Call status

complete

AWARD AND CONTRACT

Call title

500457041 Y 500458699 VINILES AUTOADHERIBLES

Award title

700394776 VINILES AUTOADHERIBLES

Contract title

700394776 VINILES AUTOADHERIBLES

Supplier(s)

MEXIPRINT SA DE CV

Amount

141,301.1 pesos mexicanos

Execution period

8 de agosto de 2012 to 23 de agosto de 2012

Internal award code

217268

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

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