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Servicio de café para 50 personas y box lonch

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CONTRACT SUMMARY DAF/SG192/2012-DAF/SG192/2012

Total amount

20,938 pesos mexicanos

Contract period(s)

Between 29 de marzo de 2012 and 29 de marzo de 2012

Buying unit

DIRECCION DE ADMINISTRACION Y FINANZAS in México

Proveedor(es)

Catering Dant e S.A. de C.V.

This contract is part of a record. See record ocds-0ud2q6-DAF/SG192/2012 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx

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

Government agency

INSTITUTO NACIONAL DE SALUD PUBLICA

Buying unit

DIRECCION DE ADMINISTRACION Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

Servicio de café para 50 personas y box lonch

Award title

Servicio de café para 50 personas y box lonch

Contract title

Servicio de café para 50 personas y box lonch

Supplier(s)

Catering Dant e S.A. de C.V.

Amount

20,938 pesos mexicanos

Signature date

29 de marzo de 2012

Execution period

29 de marzo de 2012 to 29 de marzo de 2012

Internal award code

DAF/SG192/2012

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Servicio de café para 50 personas y box lonch

CONTRACT SUMMARY DAF/SG192/2012-DAF/SG192/2012

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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