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Cinta adhesiva (diurex)

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CONTRACT SUMMARY 20143038-004-02-GEQ-190

Total amount

228,018 pesos mexicanos

Contract period(s)

Between 15 de febrero de 2002 and Fecha desconocida

Buying unit

Subgerencia de Administración y Finanzas en Querétaro in México

Proveedor(es)

GARZA DISTRIBUCIONES DE QUERETARO, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-20143038-004-02 in Open Contracting Data Standard format.

See contract on web.compranet.gob.mx:8000

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

LICONSA, S.A. DE C.V.

Buying unit

Subgerencia de Administración y Finanzas en Querétaro (Code: 20143038 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

Transporte de Leche de Polvo y Suplementos Alimenticios con diversos destinos en los estados.

Award title

Cinta adhesiva (diurex)

Contract title

Cinta adhesiva (diurex)

Supplier(s)

GARZA DISTRIBUCIONES DE QUERETARO, S.A. DE C.V.

Amount

228,018 pesos mexicanos

Signature date

15 de febrero de 2002

Execution period

15 de febrero de 2002 to Fecha desconocida

Internal award code

GEQ-190

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

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 web.compranet.gob.mx:8000

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Cinta adhesiva (diurex)

CONTRACT SUMMARY 20143038-004-02-GEQ-190

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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