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9200004315 - 040

CONTRACT SUMMARY IA-018TOQ040-N55-2013-444854

Total amount

103,000 pesos mexicanos

Contract period(s)

Between 26 de abril de 2013 and 30 de septiembre de 2015

This contract is part of a record. See record ocds-0ud2q6-IA-018TOQ040-N55-2013 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.

PLANNING

CALL FOR TENDERS

Buying unit

Gerencia Divisonal Centro Oriente (Code: 018TOQ040 )

Call type

Invitación a Cuando Menos 3 Personas (limited)

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

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission

Call period:

27 de marzo de 2013 - 8 de abril de 2013

Call status

complete

AWARD AND CONTRACT

Call title

IA-018TOQ040-N55-2013 (I3SN-004-13) IMPRESION Y ROTULACION

Award title

9200004315 - 040

Contract title

9200004315 - 040

Supplier(s)

JORGE TORRES CISNEROS

Amount

103,000 pesos mexicanos

Execution period

26 de abril de 2013 to 30 de septiembre de 2015

Internal award code

444854

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This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Part of the project

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Organization responsible for the import

PODER