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FRUTAS Y VERDURAS

RECORD SUMMARY ocds-0ud2q6-20410001-593-04

Total amount

3,852.5

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Buying unit

Departamento de Adquisiciones e Inventarios (Code: 20410001 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 1755

Title

FRUTAS Y VERDURAS

Supplier(s)

ROBERTO NERI DAVILA

Amount

3,852.5 pesos mexicanos

Award status

active

Signature date

26 de agosto de 2004

Execution period

26 de agosto de 2004 to Fecha desconocida

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER