Let me know when the data is updated again

IMPRESORA DE GAFETES

CONTRACT SUMMARY IA-018TOQ798-I3-2013-957224

Total amount

22.2 millones de pesos mexicanos (22,205,410 MXN)

Contract period(s)

Between 5 de junio de 2013 and 28 de agosto de 2013

This contract is part of a record. See record ocds-0ud2q6-IA-018TOQ798-I3-2013 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.

PLANNING

CALL FOR TENDERS

Buying unit

Superintendencia Zona M. Hgo. (Code: 018TOQ798 )

Call type

Invitación a Cuando Menos 3 Personas (limited)

Regulations: Z15122015 06. Invitación a cuando menos tres Internacional Abierta LAASSP

Scope

Internacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission

Call period:

20 de mayo de 2013 - 30 de mayo de 2013

Call status

complete

AWARD AND CONTRACT

Call title

IMPRESORA DE GAFETES

Award title

IMPRESORA DE GAFETES

Contract title

IMPRESORA DE GAFETES

Amount

22.2 millones de pesos mexicanos (22,205,410 MXN)

Execution period

5 de junio de 2013 to 28 de agosto de 2013

Internal award code

957224

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This contract has been archived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

TodosLosContratos.mx

Organization responsible for the import

PODER