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IMPRESION FIJA Y VARIABLE DE HOJAS DE SEDESOL

CONTRACT SUMMARY IA-004E2D001-N21-2011-28630

Total amount

387,243.9 pesos mexicanos

Contract period(s)

Between 14 de julio de 2011 and 22 de julio de 2011

Proveedor(es)

NEXT from México

This contract is part of a record. See record ocds-0ud2q6-IA-004E2D001-N21-2011 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.

This contract has not been evaluated.

This contract has not been evaluated.

PLANNING

CALL FOR TENDERS

Buying unit

Gerencia de Abastecimientos (Code: 004E2D001 )

Call type

Invitación a Cuando Menos 3 Personas (limited)

Regulations: Z15122015 04. Invitación a cuando menos tres Nacional LAASSP

Purchase type

Adquisiciones (goods)

Call period:

6 de julio de 2011 - 12 de julio de 2011

Call status

complete

AWARD AND CONTRACT

Call title

SERVICIO DE IMPRESIÓN FIJA Y VARIABLE DE HOJAS DEL SAT Y SEDESOL

Award title

IMPRESION FIJA Y VARIABLE DE HOJAS DE SEDESOL

Contract title

IMPRESION FIJA Y VARIABLE DE HOJAS DE SEDESOL

Supplier(s)

NEXT

Amount

387,243.9 pesos mexicanos

Execution period

14 de julio de 2011 to 22 de julio de 2011

Internal award code

28630

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived
This contract was made as part of a framework agreement

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