Total amount
17,401 pesos mexicanos
Contract period(s)
Between 18 de marzo de 2014 and 21 de marzo de 2014This contract is part of a record. See record ocds-0ud2q6-170/003/2014 in Open Contracting Data Standard format.
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.
Call status
complete
Call title
INSUMOS DE CAFETERIA
Award title
INSUMOS DE CAFETERIA
Contract title
INSUMOS DE CAFETERIA
Supplier(s)
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
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import