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SERVICIO DE FOTOCOPIADO

CONTRACT SUMMARY DAF/SA/LPN/08/2012-DAF/SA/LPN/08/2012

Total amount

97,152 pesos mexicanos

Contract period(s)

Between 1 de febrero de 2012 and 31 de diciembre de 2012

Proveedor(es)

SEITON S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-DAF/SA/LPN/08/2012 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

No data

CALL FOR TENDERS

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARD AND CONTRACT

Call title

SERVICIO DE FOTOCOPIADO

Award title

SERVICIO DE FOTOCOPIADO

Contract title

SERVICIO DE FOTOCOPIADO

Supplier(s)

SEITON S.A. DE C.V.

Amount

97,152 pesos mexicanos

Signature date

2 de febrero de 2012

Execution period

1 de febrero de 2012 to 31 de diciembre de 2012

Internal award code

DAF/SA/LPN/08/2012

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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Organization responsible for the import

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