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IMPRESIÓN ACABADO Y EMPAQUE

CONTRACT SUMMARY OMA65010-OMA65010

Total amount

24,333.3 pesos mexicanos

Contract period(s)

Between 7 de julio de 2010 and 30 de julio de 2010

This contract is part of a record. See record ocds-0ud2q6-OMA65010 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

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

IMPRESIÓN ACABADO Y EMPAQUE

Award title

IMPRESIÓN ACABADO Y EMPAQUE

Contract title

IMPRESIÓN ACABADO Y EMPAQUE

Supplier(s)

DELYNAR S.A. DE C.V.

Amount

24,333.3 pesos mexicanos

Signature date

7 de julio de 2010

Execution period

7 de julio de 2010 to 30 de julio de 2010

Internal award code

OMA65010

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER