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Servicio de impresion

RECORD SUMMARY ocds-0ud2q6-11115002-010-04

Total amount

269,950

Number of contracts

4

PLANNING

No data

CALL FOR TENDERS

Buying unit

Departamento de Compras (Code: 11115002 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CB-GRAFIK-019/01/04

Title

Servicio de impresion

Amount

141,480 pesos mexicanos

Award status

active

Signature date

6 de abril de 2006

Execution period

6 de abril de 2006 to Fecha desconocida

This contract is (terminated)
Awarded contract code CB-SIFISA-01/01/04

Title

Servicio de impresion

Amount

52,920 pesos mexicanos

Award status

active

Signature date

7 de septiembre de 2004

Execution period

7 de septiembre de 2004 to Fecha desconocida

This contract is (terminated)
Awarded contract code CB-TIPOGRAFICA-022/0

Title

Servicio de impresion

Amount

43,800 pesos mexicanos

Award status

active

Signature date

7 de septiembre de 2004

Execution period

7 de septiembre de 2004 to Fecha desconocida

This contract is (terminated)
Awarded contract code CB-FORZAFORM-020/01/

Title

Servicio de impresion

Supplier(s)

FORZAFORM SA DE CV

Amount

31,750 pesos mexicanos

Award status

active

Signature date

6 de abril de 2006

Execution period

6 de abril de 2006 to Fecha desconocida

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER