Let me know when the data is updated again

DCS-CADTO-0106-2014

CONTRACT SUMMARY SA-012NHK001-N91-2014-566853

Total amount

202,586.2 pesos mexicanos

Contract period(s)

Between 21 de julio de 2014 and 31 de diciembre de 2014

This contract is part of a record. See record ocds-0ud2q6-SA-012NHK001-N91-2014 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

Subdirección de Adquisición de Servicios (Code: 012NHK001 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission, inPerson

Call status

complete

AWARD AND CONTRACT

Call title

IMPRESIÓN LONAS FRONT

Award title

DCS-CADTO-0106-2014

Contract title

DCS-CADTO-0106-2014

Amount

202,586.2 pesos mexicanos

Execution period

21 de julio de 2014 to 31 de diciembre de 2014

Internal award code

566853

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This contract has been archived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