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SUMINISTRO DE CAJA Y SEPARADOR DE CARTON CORRUGADO

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RECORD SUMMARY ocds-0ud2q6-CADQ/473/2015

Total amount

16.3 millones (16,317,078.66 )

Number of contracts

Buying unit

DIRECCION COMERCIAL belonging to LICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

LICONSA S.A. DE C.V.

Buying unit

DIRECCION COMERCIAL

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CADQ/473/2015

Title

SUMINISTRO DE CAJA Y SEPARADOR DE CARTON CORRUGADO

View contract

Supplier(s)

CELULOSAS MAIRO S.A. DE C.V.

Amount

16.3 millones pesos mexicanos (16,317,078.66 MXN)

Award status

active

Signature date

20 de febrero de 2015

Execution period

31 de enero de 2015 to 31 de diciembre de 2015

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)
This contract is an extension, or has corrections or amendments

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 CAJA Y SEPARADOR DE CARTON CORRUGADO

RECORD SUMMARY ocds-0ud2q6-CADQ/473/2015

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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