Total amount
35,400 pesos mexicanos
Contract period(s)
Between 28 de septiembre de 2012 and 18 de octubre de 2012This contract is part of a record. See record ocds-0ud2q6-SA-020VST001-N142-2012 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 Adquisiciones de Consumo Interno (Code: 020VST001 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
inPerson
Call status
complete
Call title
IMPRESION DE PROMOCIONALES
Award title
Impresion de Promocionales
Contract title
Impresion de Promocionales
Supplier(s)
Amount
35,400 pesos mexicanos
Signature date
28 de septiembre de 2012
Execution period
28 de septiembre de 2012 to 18 de octubre de 2012
Internal award code
192623
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import