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COMPRA DE SACOS DE RAFIA DE LA UNIDAD OPERATIVA GUERRERO

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RECORD SUMMARY ocds-0ud2q6-A/2327/2012

Total amount

282,125

Number of contracts

Buying unit

GERENCIA DE SUCURSAL TAMAULIPAS 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 TAMAULIPAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code A/2327/2012

Title

COMPRA DE SACOS DE RAFIA DE LA UNIDAD OPERATIVA GUERRERO

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Supplier(s)

RAFISACO S.A. DE C.V.

Amount

282,125 pesos mexicanos

Award status

active

Signature date

25 de octubre de 2012

Execution period

25 de octubre de 2012 to 30 de noviembre 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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COMPRA DE SACOS DE RAFIA DE LA UNIDAD OPERATIVA GUERRERO

RECORD SUMMARY ocds-0ud2q6-A/2327/2012

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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