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MATERIAL DE FERRETERIA

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RECORD SUMMARY ocds-0ud2q6-CADQ/4099/2016

Total amount

135,187.1

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

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CADQ/4099/2016

Title

MATERIAL DE FERRETERIA

View contract

Supplier(s)

EDGAR GUSTAVO ARROYO RAMIREZ

Amount

135,187.1 pesos mexicanos

Award status

active

Signature date

23 de septiembre de 2016

Execution period

23 de septiembre de 2016 to 31 de diciembre de 2016

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 FERRETERIA

RECORD SUMMARY ocds-0ud2q6-CADQ/4099/2016

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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