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Compra de Café de grano Orgánico tipo americano marca UCIRI para cafetera con percolador

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RECORD SUMMARY ocds-0ud2q6-CNBV/014/10

Total amount

208,800

Number of contracts

Buying unit

DIRECCION GENERAL DE PROGRAMACION PRESUPUESTO Y RECURSOS MATERIALES belonging to COMISIÓN NACIONAL BANCARIA Y DE VALORES

PLANNING

No data

CALL FOR TENDERS

Government agency

COMISIÓN NACIONAL BANCARIA Y DE VALORES

Buying unit

DIRECCION GENERAL DE PROGRAMACION PRESUPUESTO Y RECURSOS MATERIALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CNBV/014/10

Title

Compra de Café de grano Orgánico tipo americano marca UCIRI para cafetera con percolador

View contract

Supplier(s)

CORRA S.A. de C.V.

Amount

208,800 pesos mexicanos

Award status

active

Signature date

4 de enero de 2010

Execution period

1 de enero de 2010 to 31 de diciembre de 2010

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

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Compra de Café de grano Orgánico tipo americano marca UCIRI para cafetera con percolador

RECORD SUMMARY ocds-0ud2q6-CNBV/014/10

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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