Total amount
100,980 pesos mexicanos
Contract period(s)
Between 1 de agosto de 2013 and 31 de agosto de 2013This contract is part of a record. See record ocds-0ud2q6-SA-012M7F002-N172-2013 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.
Subdirección de Servicios Generales (Code: 012M7F002 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
inPerson
Call status
complete
Call title
Impresión de folletos y libros
Award title
Impresión de folletos y libros.
Contract title
Impresión de folletos y libros.
Supplier(s)
Amount
100,980 pesos mexicanos
Signature date
1 de agosto de 2013
Execution period
1 de agosto de 2013 to 31 de agosto de 2013
Internal award code
432079
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import