Total amount
183,616.8 pesos mexicanos
Contract period(s)
Between 2 de marzo de 2016 and 4 de abril de 2016Proveedor(es)
SUPER SERVICIO QUIJOTE S.A. DE C.V.This contract is part of a record. See record ocds-0ud2q6-346 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
PRODUCTOS ALIMENTICIOS PARA PERSONAL
Award title
PRODUCTOS ALIMENTICIOS PARA PERSONAL
Contract title
PRODUCTOS ALIMENTICIOS PARA PERSONAL
Supplier(s)
SUPER SERVICIO QUIJOTE S.A. DE C.V. ,
J & A ARQUITECTURA Y GEOMATICA S.A. DE C.V. ,
Central de Productos para la Salud S.A. de C.V. ,
IMAGEN GRÁFICA SOMA S.A. DE C.V. ,
Amount
183,616.8 pesos mexicanos
Signature date
2 de marzo de 2016
Execution period
2 de marzo de 2016 to 4 de abril de 2016
Internal award code
346
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxNo data
Date updated in QQW
9 de mayo de 2021
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxPart of the project
Organization responsible for the import