Total amount
46,980 pesos mexicanos
Contract period(s)
Between 29 de marzo de 2016 and 29 de abril de 2016Proveedor(es)
SUPER SERVICIO QUIJOTE S.A. DE C.V.This contract is part of a record. See record ocds-0ud2q6-569 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 QUIMICOS BASICOS
Award title
PRODUCTOS QUIMICOS BASICOS
Contract title
PRODUCTOS QUIMICOS BASICOS
Supplier(s)
SUPER SERVICIO QUIJOTE S.A. DE C.V. ,
COMERCIALIZADORA ANRUT S.A. DE C.V. ,
SIERRA DIAZ VENERANDA EMELIA ,
Amount
46,980 pesos mexicanos
Signature date
29 de marzo de 2016
Execution period
29 de marzo de 2016 to 29 de abril de 2016
Internal award code
569
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