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IMPRESIÓN DE PROMOCIONALES

CONTRACT SUMMARY SA-020VST001-N80-2011-33207

Total amount

62,986.9 pesos mexicanos

Contract period(s)

Between 27 de junio de 2011 and 30 de junio de 2011

This contract is part of a record. See record ocds-0ud2q6-SA-020VST001-N80-2011 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

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

IMPRESIÓN DE PROMOCIONALES

Award title

IMPRESIÓN DE PROMOCIONALES

Contract title

IMPRESIÓN DE PROMOCIONALES

Supplier(s)

RAFAEL MARTINEZ SERNA

Amount

62,986.9 pesos mexicanos

Signature date

27 de junio de 2011

Execution period

27 de junio de 2011 to 30 de junio de 2011

Internal award code

33207

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived
This contract was made as part of a framework agreement

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER