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INSUMOS DE CAFETERIA

CONTRACT SUMMARY 170/003/2014-170/003/2014

Total amount

17,401 pesos mexicanos

Contract period(s)

Between 18 de marzo de 2014 and 21 de marzo de 2014

This contract is part of a record. See record ocds-0ud2q6-170/003/2014 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

INSUMOS DE CAFETERIA

Award title

INSUMOS DE CAFETERIA

Contract title

INSUMOS DE CAFETERIA

Supplier(s)

INSUMOS DE CAFETERIA

Amount

17,401 pesos mexicanos

Signature date

18 de marzo de 2014

Execution period

18 de marzo de 2014 to 21 de marzo de 2014

Internal award code

170/003/2014

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

PODER