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Servicio de Suministro de Agua Purificada en Garrafones y Botellas de 500 ml., para el Activo Integral Poza Rica-Altamira, ýrea Cerro Azul-Naranjos

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CONTRACT SUMMARY 18575004-035-07-424017852

Total amount

1.1 millones de pesos mexicanos (1,108,305 MXN)

Contract period(s)

Between 7 de septiembre de 2007 and Fecha desconocida

Buying unit

Subgerencia de Adquisiciones y Almacenes, Región Norte in México

Proveedor(es)

MARTIN FAISAL GANEM

This contract is part of a record. See record ocds-0ud2q6-18575004-035-07 in Open Contracting Data Standard format.

See contract on web.compranet.gob.mx:8000

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

Government agency

PEMEX EXPLORACIÓN Y PRODUCCIÓN

Buying unit

Subgerencia de Adquisiciones y Almacenes, Región Norte (Code: 18575004 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

Servicio de Suministro de Agua Purificada en Garrafones y Botellas de 500 ml., para el Activo Integral Poza Rica-Altamira, ýrea Cerro Azul-Naranjos

Award title

Servicio de Suministro de Agua Purificada en Garrafones y Botellas de 500 ml., para el Activo Integral Poza Rica-Altamira, ýrea Cerro Azul-Naranjos

Contract title

Servicio de Suministro de Agua Purificada en Garrafones y Botellas de 500 ml., para el Activo Integral Poza Rica-Altamira, ýrea Cerro Azul-Naranjos

Supplier(s)

MARTIN FAISAL GANEM

Amount

1.1 millones de pesos mexicanos (1,108,305 MXN)

Signature date

7 de septiembre de 2007

Execution period

7 de septiembre de 2007 to Fecha desconocida

Internal award code

424017852

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Servicio de Suministro de Agua Purificada en Garrafones y Botellas de 500 ml., para el Activo Integral Poza Rica-Altamira, ýrea Cerro Azul-Naranjos

CONTRACT SUMMARY 18575004-035-07-424017852

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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