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ADQUISICON DE TORTILLA

CONTRACT SUMMARY 017-074/2008-017-074/2008

Total amount

28,800 pesos mexicanos

Contract period(s)

Between 1 de mayo de 2008 and 31 de diciembre de 2008

Proveedor(es)

RUANO ORTEGA ANDRE

This contract is part of a record. See record ocds-0ud2q6-017-074/2008 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

No data

CALL FOR TENDERS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICON DE TORTILLA

Award title

ADQUISICON DE TORTILLA

Contract title

ADQUISICON DE TORTILLA

Supplier(s)

RUANO ORTEGA ANDRE

Amount

28,800 pesos mexicanos

Signature date

25 de abril de 2008

Execution period

1 de mayo de 2008 to 31 de diciembre de 2008

Internal award code

017-074/2008

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

TodosLosContratos.mx

Organization responsible for the import

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