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PRODUCTOS PERECEDEROS Y ALIMENTOS BASICOS

CONTRACT SUMMARY 00637094-009-03-2020

Total amount

155,000 pesos mexicanos

Contract period(s)

Between 4 de enero de 2003 and Fecha desconocida

Proveedor(es)

DEDUC SA DE CV

This contract is part of a record. See record ocds-0ud2q6-00637094-009-03 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.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Departamento de Adquisiciones (Code: 637094 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

PRODUCTOS PERECEDEROS Y ALIMENTOS BASICOS

Award title

PRODUCTOS PERECEDEROS Y ALIMENTOS BASICOS

Contract title

PRODUCTOS PERECEDEROS Y ALIMENTOS BASICOS

Supplier(s)

DEDUC SA DE CV

Amount

155,000 pesos mexicanos

Signature date

4 de enero de 2003

Execution period

4 de enero de 2003 to Fecha desconocida

Internal award code

2020

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