Total amount
297.1 pesos mexicanos
Contract period(s)
Between 5 de julio de 2011 and 5 de julio de 2011This contract is part of a record. See record ocds-0ud2q6-PED-0179/11 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 title
CAFÉ 500 GR BOTANA
Award title
CAFÉ 500 GR BOTANA
Contract title
CAFÉ 500 GR BOTANA
Supplier(s)
Amount
297.1 pesos mexicanos
Signature date
5 de julio de 2011
Execution period
5 de julio de 2011 to 5 de julio de 2011
Internal award code
PED-0179/11
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import