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CONTRACT SUMMARY 09437027-121-03-CC063/03

Total amount

675 pesos mexicanos

Contract period(s)

Between 3 de septiembre de 2003 and Fecha desconocida

Proveedor(es)

TIENDAS CHEDRAUI

This contract is part of a record. See record ocds-0ud2q6-09437027-121-03 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.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Gerencia Estatal Quintana Roo (Code: 9437027 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Escoba

Award title

Escoba

Contract title

Escoba

Supplier(s)

TIENDAS CHEDRAUI

Amount

675 pesos mexicanos

Signature date

3 de septiembre de 2003

Execution period

3 de septiembre de 2003 to Fecha desconocida

Internal award code

CC063/03

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