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MATERIAL DE LIMPIEMZA

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RECORD SUMMARY ocds-0ud2q6-A/0011/2010

Total amount

30,036.8

Number of contracts

Buying unit

GERENCIA DE SUCURSAL PACÍFICO belonging to DICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

DICONSA S.A. DE C.V.

Buying unit

GERENCIA DE SUCURSAL PACÍFICO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code A/0011/2010

Title

MATERIAL DE LIMPIEMZA

View contract

Supplier(s)

LAMGAR S.A. DE C.V.

Amount

30,036.8 pesos mexicanos

Award status

active

Signature date

24 de junio de 2010

Execution period

1 de julio de 2010 to 16 de julio 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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MATERIAL DE LIMPIEMZA

RECORD SUMMARY ocds-0ud2q6-A/0011/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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