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- IMPRESION DE CARTELES EN PARADA DE AUTOBUSES (PARABUSES) 220 PZAS

CONTRACT SUMMARY SA-922046989-N8-2014-548156

Total amount

35,420 pesos mexicanos

Contract period(s)

Between 27 de junio de 2014 and 18 de agosto de 2015

This contract is part of a record. See record ocds-0ud2q6-SA-922046989-N8-2014 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

Unidad de Apoyo Administrativo (Code: 922046989 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

inPerson

Call period:

16 de junio de 2014 - 17 de junio de 2014

Call status

complete

AWARD AND CONTRACT

Call title

IMPRESION DE CARTELES EN PARADA DE AUTOBUSES (PARABUSES) 220 PZAS

Award title

- IMPRESION DE CARTELES EN PARADA DE AUTOBUSES (PARABUSES) 220 PZAS

Contract title

- IMPRESION DE CARTELES EN PARADA DE AUTOBUSES (PARABUSES) 220 PZAS

Supplier(s)

IMPRIMEDIOS SA DE CV

Amount

35,420 pesos mexicanos

Signature date

27 de junio de 2014

Execution period

27 de junio de 2014 to 18 de agosto de 2015

Internal award code

548156

This contract is Terminado (terminated) . The Buying Unit canceled or terminated the contract before the expiration date.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Part of the project

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Organization responsible for the import

PODER