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SERVICIO DE IMPRESIÓN ADMINISTRADA

CONTRACT SUMMARY CS/INM/020/2015-CS/INM/020/2015

Total amount

38.8 millones de pesos mexicanos (38,760,000 MXN)

Contract period(s)

Between 15 de enero de 2015 and 31 de diciembre de 2015

Proveedor(es)

DYNTRA S.A. DE C.V

This contract is part of a record. See record ocds-0ud2q6-CS/INM/020/2015 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

AWARD AND CONTRACT

Call title

SERVICIO DE IMPRESIÓN ADMINISTRADA

Award title

SERVICIO DE IMPRESIÓN ADMINISTRADA

Contract title

SERVICIO DE IMPRESIÓN ADMINISTRADA

Supplier(s)

DYNTRA S.A. DE C.V

Amount

38.8 millones de pesos mexicanos (38,760,000 MXN)

Signature date

31 de diciembre de 2015

Execution period

15 de enero de 2015 to 31 de diciembre de 2015

Internal award code

CS/INM/020/2015

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

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