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CAFÉ CREMA Y TÉ PARA DIR GRAL Y ADJ ADMTIVA

CONTRACT SUMMARY A-10163-A-10163

Total amount

37,745.9 pesos mexicanos

Contract period(s)

Between 19 de mayo de 2010 and 19 de mayo de 2010

Proveedor(es)

NESBRA S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-A-10163 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

CAFÉ CREMA Y TÉ PARA DIR GRAL Y ADJ ADMTIVA

Award title

CAFÉ CREMA Y TÉ PARA DIR GRAL Y ADJ ADMTIVA

Contract title

CAFÉ CREMA Y TÉ PARA DIR GRAL Y ADJ ADMTIVA

Supplier(s)

NESBRA S.A. DE C.V.

Amount

37,745.9 pesos mexicanos

Signature date

10 de mayo de 2010

Execution period

19 de mayo de 2010 to 19 de mayo de 2010

Internal award code

A-10163

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

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Organization responsible for the import

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