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JUMEX TETRA DE NARANJA 12/1000 ML.

CONTRACT SUMMARY 553/10-553/10

Total amount

27,048 pesos mexicanos

Contract period(s)

Between 9 de junio de 2010 and 26 de julio de 2010

Proveedor(es)

CHEF MART S.A.

This contract is part of a record. See record ocds-0ud2q6-553/10 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

JUMEX TETRA DE NARANJA 12/1000 ML.

Award title

JUMEX TETRA DE NARANJA 12/1000 ML.

Contract title

JUMEX TETRA DE NARANJA 12/1000 ML.

Supplier(s)

CHEF MART S.A.

Amount

27,048 pesos mexicanos

Signature date

9 de junio de 2010

Execution period

9 de junio de 2010 to 26 de julio de 2010

Internal award code

553/10

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

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