Total amount
387,243.9 pesos mexicanos
Contract period(s)
Between 14 de julio de 2011 and 22 de julio de 2011This contract is part of a record. See record ocds-0ud2q6-IA-004E2D001-N21-2011 in Open Contracting Data Standard format.
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.
Gerencia de Abastecimientos (Code: 004E2D001 )
Invitación a Cuando Menos 3 Personas (limited)
Regulations: Z15122015 04. Invitación a cuando menos tres Nacional LAASSP
Call period:
6 de julio de 2011 - 12 de julio de 2011
Call status
complete
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)
Amount
387,243.9 pesos mexicanos
Execution period
14 de julio de 2011 to 22 de julio de 2011
Internal award code
28630
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import