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SER-AD-032/2014 SERV DE IMPRESION DIGITAL EN ENC BRILL PARA LA DDGN

RECORD SUMMARY ocds-0ud2q6-AA-018TOQ013-N83-2014

Total amount

85,565.7

Number of contracts

1

PLANNING

BUDGET

CALL FOR TENDERS

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission,inPerson

Call period:

2 de abril de 2014 - 9 de abril de 2014

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 553496

Title

SER-AD-032/2014 SERV DE IMPRESION DIGITAL EN ENC BRILL PARA LA DDGN

Supplier(s)

IN3 SA DE CV

Amount

85,565.7 pesos mexicanos

Execution period

14 de abril de 2014 to 9 de mayo de 2014

This contract is Expirado (terminated)
This contract has been archived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