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SUMINISTRO DE ARTUCULOS DE LIMPIEZA

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RECORD SUMMARY ocds-0ud2q6-CADQ/2600/2014

Total amount

71,379.2

Number of contracts

Buying unit

GERENCIA METROPOLITANO SUR belonging to LICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

LICONSA S.A. DE C.V.

Buying unit

GERENCIA METROPOLITANO SUR

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CADQ/2600/2014

Title

SUMINISTRO DE ARTUCULOS DE LIMPIEZA

View contract

Supplier(s)

DISTRIBUIDOR KALA S.A. DE C.V.

Amount

71,379.2 pesos mexicanos

Award status

active

Signature date

19 de mayo de 2014

Execution period

19 de mayo de 2014 to 31 de diciembre de 2014

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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SUMINISTRO DE ARTUCULOS DE LIMPIEZA

RECORD SUMMARY ocds-0ud2q6-CADQ/2600/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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