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MATERIALNECESARIO PARA BRINDAR LOS SERVICIOS DE CAFÉ DEL CENART

CONTRACT SUMMARY CNA-DA-SRM-036-2011-CNA-DA-SRM-036-2011

Total amount

19,797.4 pesos mexicanos

Contract period(s)

Between 24 de octubre de 2011 and 4 de noviembre de 2011

This contract is part of a record. See record ocds-0ud2q6-CNA-DA-SRM-036-2011 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

AWARD AND CONTRACT

Call title

MATERIALNECESARIO PARA BRINDAR LOS SERVICIOS DE CAFÉ DEL CENART

Award title

MATERIALNECESARIO PARA BRINDAR LOS SERVICIOS DE CAFÉ DEL CENART

Contract title

MATERIALNECESARIO PARA BRINDAR LOS SERVICIOS DE CAFÉ DEL CENART

Supplier(s)

ROJAS JIMÉNEZ RAÚL

Amount

19,797.4 pesos mexicanos

Signature date

24 de octubre de 2011

Execution period

24 de octubre de 2011 to 4 de noviembre de 2011

Internal award code

CNA-DA-SRM-036-2011

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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