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FRUTAS Y VERDURAS

RECORD SUMMARY ocds-0ud2q6-20410001-598-04

Total amount

180

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 1757

Title

FRUTAS Y VERDURAS

Supplier(s)

ROBERTO NERI DAVILA

Amount

180 pesos mexicanos

Award status

active

Signature date

3 de septiembre de 2004

Execution period

3 de septiembre 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