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ADQUISICION DE MATERIAL DE EMPAQUE PARA LA UNIDAD OPERATIVA MONTERREY.

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RECORD SUMMARY ocds-0ud2q6-A/1876/2013

Total amount

210,000

Number of contracts

Buying unit

GERENCIA DE SUCURSAL NORTE 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 NORTE

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code A/1876/2013

Title

ADQUISICION DE MATERIAL DE EMPAQUE PARA LA UNIDAD OPERATIVA MONTERREY.

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Supplier(s)

GC DESECHABLES S. DE R.L.

Amount

210,000 pesos mexicanos

Award status

active

Signature date

15 de noviembre de 2013

Execution period

15 de noviembre de 2013 to 31 de diciembre de 2013

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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ADQUISICION DE MATERIAL DE EMPAQUE PARA LA UNIDAD OPERATIVA MONTERREY.

RECORD SUMMARY ocds-0ud2q6-A/1876/2013

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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