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Suministro de Agua Purificada en Garrafones Para Consumo Humano para el Activo Integral Poza Rica-Altamira, Área Cerro Azul-Naranjos_x000D_ 034/04-SNPAP

CONTRACT SUMMARY 18575004-009-04-414104873

Total amount

1.7 millones de pesos mexicanos (1,712,529 MXN)

Contract period(s)

Between 7 de mayo de 2004 and Fecha desconocida

Proveedor(es)

MARTIN FAISAL GANEM

This contract is part of a record. See record ocds-0ud2q6-18575004-009-04 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.

PLANNING

No data

CALL FOR TENDERS

Call type

Licitación Pública (open)

Scope

Internacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

Suministro de Agua Purificada en Garrafones Para Consumo Humano para el Activo Integral Poza Rica-Altamira, Área Cerro Azul-Naranjos_x000D_ 034/04-SNPAP

Award title

Suministro de Agua Purificada en Garrafones Para Consumo Humano para el Activo Integral Poza Rica-Altamira, Área Cerro Azul-Naranjos_x000D_ 034/04-SNPAP

Contract title

Suministro de Agua Purificada en Garrafones Para Consumo Humano para el Activo Integral Poza Rica-Altamira, Área Cerro Azul-Naranjos_x000D_ 034/04-SNPAP

Supplier(s)

MARTIN FAISAL GANEM

Amount

1.7 millones de pesos mexicanos (1,712,529 MXN)

Signature date

7 de mayo de 2004

Execution period

7 de mayo de 2004 to Fecha desconocida

Internal award code

414104873

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